Federal contractors / WB BRAWLEY CO

Federal contract award

70Z03824PM0000028

PROCUREMENT OF AUDIO-VISUAL UPGRADES FOR AVIATION LOGISTICS CENTER HEAVY MAINTENANCE FACILITY TRAINING ROOMS

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeAVIATION LOGISTICS CENTER (ALC)(00038)
NAICS238210 — Electrical Contractors and Other Wiring Installation Contractors
PSCDE10 — End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.
Parent award / vehicleNot reported
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$269.6K
Current contract value$269.6K
Potential contract value / ceiling$269.6K
Start dateAug 8, 2024
Current end dateMar 18, 2025
Potential end dateMar 18, 2025
Latest award activityMay 1, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 1, 2025P00003$0ADMINISTRATIVE MODIFICATION FOR CHANGING THE PAYABLE VENDOR IN AMMIS TO LIST GOVERNMENT RECEIVABLES FUND, LLC. AS PER THE NOTICE OF ASSIGNMENT IN MODIFICATION P00002
Mar 18, 2025P00002$0MODIFICATION FOR NOTICE OF ASSIGNMENT AUTHORIZING ANY PAYMENTS OWED TO WB BRAWLEY COMPANY BE REDIRECTED TO LIST GOVERNMENT RECEIVABLES FUND, LLC. PER FAR PART 32.805.
Nov 6, 2024P00001$0MODIFICATION TO CHANGE UNIT QUANTITY AND UNIT PRICE OF ORDER TO ALLOW FOR PARTIAL INVOICE PAYMENT. TOTAL ORDER REMAINS THE SAME.

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Jeremy A. WoodContactjeremy.a.wood@uscg.mil
2068204324		SourceAug 8, 2024
Marina DeckerContactMarina.E.Decker@uscg.mil
2523847486		SourceAug 8, 2024
Jeremy A. WoodContactjeremy.a.wood@uscg.mil
2068204324		SourceJun 6, 2024
Marina DeckerContactMarina.E.Decker@uscg.mil
2523847486		SourceJun 6, 2024
Jeremy A. WoodContactjeremy.a.wood@uscg.mil
2068204324		SourceMay 28, 2024
Marina DeckerContactMarina.E.Decker@uscg.mil
2523847486		SourceMay 28, 2024
Jeremy A. WoodContactjeremy.a.wood@uscg.mil
2068204324		SourceMay 24, 2024
Marina DeckerContactMarina.E.Decker@uscg.mil
2523847486		SourceMay 24, 2024
Jeremy A. WoodContactjeremy.a.wood@uscg.mil
2068204324		SourceMay 23, 2024
Marina DeckerContactMarina.E.Decker@uscg.mil
2523847486		SourceMay 23, 2024
Jeremy A. WoodContactjeremy.a.wood@uscg.mil
2068204324		SourceMay 15, 2024
Marina DeckerContactMarina.E.Decker@uscg.mil
2523847486		SourceMay 15, 2024

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.