AVI SYSTEMS INC
Federal contractor profile
Total Awards
13
Total $
$534K
Top Agency
Department of Defense
NAICS Count
3
Total Awards
13
Total Obligated
$534,309.58
Agencies Served
5
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 5 | $360,929.36 |
| Nuclear Regulatory Commission | 1 | $144,510 |
| Department of Veterans Affairs | 1 | $20,476.68 |
| Department of Agriculture | 2 | $8,393.54 |
| General Services Administration | 4 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
DELIVERY ORDER
ELECTRONICS SYSTEMS AND INSTALLATION
Department of DefenseW912P613F0004$266,767.43
FIRM FIXED PRICENO SET ASIDE USED.
IGF::OT::IGF MAINTENANCE, IRC AV
Nuclear Regulatory CommissionNRCR39317P0025$144,510
DELIVERY ORDER
HANGING MICROPHONES/SMARTBOARD/WARRANTY
Department of DefenseW912P615FCX06$36,661
DELIVERY ORDER
CDC INTERCOM SYSTEM
Department of DefenseFA465924MU033$30,270.93
FIRM FIXED PRICENO SET ASIDE USED.
HAIVISION ELECTRONIC COOLSIGN PREVENTIVE MAINTENANCE (PM)
Department of Veterans Affairs36C26226C0073$20,476.68
PURCHASE ORDER
GPC $25,000 CARD PURCHASE SEP 2019
Department of DefenseW911SA19PV021$14,866
DELIVERY ORDER
INSTALLATION
Department of DefenseW912P615FCX07$12,364
PURCHASE ORDER
IGF::OT::IGF WIN-PAK UPGRADE
Department of Agriculture1232SD18P0579$4,302.02
DELIVERY ORDER
AVI SYSTEMS INC. PRO SUPPORT SERVICE AGREEMENT CONTRACT FOR THE USDA-ARS FORT KEOGH MILES CITY, MT RESEARCH LOCATION, FROM PROPOSAL # 894905. PAYMENTS WILL BE PROCESSED AS NET 30 THROUGH THE IPP SYSTEM. THE "SUBMIT INVOICE - TO" ADDRESS FOR USDA ORDERS IS THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM (IPP). THE CONTRACTOR MUST FOLLOW THE INSTRUCTIONS ON HOW TO REGISTER AND SUBMIT INVOICES VIA IPP AS PRESCRIBED IN THE PREVIOUS COMMUNICATIONS FROM USDA AND TREASURY. ALL INVOICES ARE TO BE SUBMITTED VIA THE ELECTRONIC INVOICE PROCESSING PLATFORM. THIS IS A MANDATORY REQUIREMENT INITIATED BY THE U.S. DEPARTMENT OF TREASURY AND YOU CAN FIND MORE INFORMATION AT THIS WEBSITE HTTPS://WWW.IPP.GOV. PLEASE MAKE SURE THAT YOUR COMPANY HAS REGISTERED AT WWW.IPP.GOV/VENDORS/ENROLLMENT-VENDORS.HTM TO ESTABLISH YOUR ACCOUNT. THE TERMS AND CONDITIONS OUTLINED IN GSA SCHEDULE CONTRACT GS-35F-0230X INCLUDING FEDERAL ACQUISITION REGULATIONS (FAR) CLAUSES APPLICABLE TO COMMERCIAL ITEMS&SERVICES PROCUREMENTS APPLY TO THIS PURCHASE ORDER. VENDORS MUST ALSO BE REGISTERED AND ACTIVE IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) AT HTTPS://WWW.SAM.GOV
Department of Agriculture12805B19F0016$4,091.52
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F0230X0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F0230X0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F0230X0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F0230X0
Contract Vehicles
Where AVI SYSTEMS INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency