APPLIED GLOBAL TECHNOLOGIES LLC
KENNESAW, GEORGIA 301443687
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541519 | $3.18M | 93 |
| 517111 | $1.27M | 3 |
| 334310 | $223K | 5 |
| 541511 | $18K | 1 |
| 541512 | $8K | 1 |
| 517311 | $0 | 1 |
Contract Awards
50 awards found
VTC BLDG. 891 MASTER SERGEANT OFFICE DISPLAY UPGRADE
VTC MUNITIONS CONTROL AV SYSTEM REPROGRAMMING
VTC SERVICES FOR BLDG 891 RMS K5,222, CMND CONF, BLDG 133 ROOMS 1 2, BLDG 1102 AIR ROOM, RM 1 RM 2, AND BLDG 441 BASE THEATER 2025-2026 MAINT RENEWAL.
A VTC ORDER TO UPGRADE BLDG. 450 VIDEO WALL
VTC TASK ORDER FOR VTC UPGRADE AND MAINTENANCE IN BUILDING 1284 CONFERENCE ROOM (TIER 2 VTC). THE POP (12 MONTHS) FOR MAINTENANCE (CLIN 0001 AND CLIN 0002) WILL BEGIN AFTER COMPLETE INSTALL AND ACCEPTANCE. THIS IS A TASK ORDER AGAINST BASE CONTRACT
UPGRADING THE AUDIO-VISUAL TECHNOLOGIES FOR THE MXG BLDG 388 HANGER OFF OF THE EXISTING VTC ORDER.
UPDATING THE CONFERENCE ROOM IN BUILDING 1218 WITH THE SERVICES COORDINATING WITH THE VTC CONTRACT.
SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC EQUIPMENT FOR BLDG. 688 AT HILL AFB IN THE 1ST AND 2ND CONFERENCE ROOMS.
RENEWAL OF THE MAINTENANCE FOR RM J220, J219 AND J110 OF BLDG 843 AND RM 112 OF BLDG 214 FOR 2025 AND 2026. THIS CONTRACT IS TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION, ENGINEERING.
TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC IN CONFERENCE ROOM 201 IN BUILDING 36 ON HILL AFB, UTAH.
VTC SUPPLIES AND INSTALLATION
PROCUREMENT OF VTC EQUIPMENT FOR BUILDING 849, EXECUTIVE ROOM 1, UNDER IDIQ CONTRACT FA820121D0004.
PROCUREMENT OF VTC EQUIPMENT FOR BUILDING 849, SULLIVAN CONFERENCE ROOM, UNDER IDIQ CONTRACT FA820121D0004.
TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS IN BLDG 1227 CONFERENCE ROOM.
IN ACCORDANCE WITH THE PARENT IDIQ CONTRACT, AS WELL AS THE GOVERNMENTS NEEDS, THE PURPOSE OF THIS CONTRACT IS TO UPGRADE THE AV SYSTEM IN FOUR CONFERENCE ROOMS ON THE FIRST FLOOR OF IN BUILDING 1580 ON HILL AFB, UTAH.
ESTABLISHING AN IDIQ CONTRACT REGARDING VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC EQUIPMENT, AND MAINTENANCE FOR CYBERSECURITY COMPLIANCE, USABILITY, AND AVAILABILITY.
309TH CMXG VTC B507 ROESSLER TEAM CENTER UPGRADE.
THE PURPOSE OF THIS EFFORT IS TO UPGRADE MULTI-ROOM AVS AT HILL AIR FORCE BASE IN BUILDING 1578.
C2 SYSTEMS AND VTC SUITE MAINTENANCE SUPPORT
VTCS UPGRADES LOCATED IN BUILDING 891, ROOMS K5, 222 AND 260.
ESTABLISHING AN IDIQ CONTRACT TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC EQUIPMENT, AND MAINTENANCE FOR CYBERSECURITY
VTC TASK ORDER FOR VTC UPGRADE IN BUILDING 1258 ROOM 1. THIS IS A TASK ORDER AGAINST BASE CONTRACT FA8201-21-D-0004. THIS TASK ORDER IAW THE PWS OF FA8201-21-D-0004. THE PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D
VTC TASK ORDER FOR VTC MAINTENANCE IN BUILDING 1102 ROOMS 1 (TIER 1 VTC), 2 (TIER 3 VTC), AND THE AIR ROOM (TIER 3 VTC), AND BUILDING 441 ROOM BASE THEATER (TIER 3 VTC). THE BASE POP IS 30 SEP 2022 TO 29 SEP 2023 AND ALL OPTIONS POP IS (30 SEP 2023
VTC UPGRADE FOR BLDG. 1211 CONFERENCE ROOM IAW AGT QUOTE AND SOW
AV SYSTEMS ADJUSTMENTS
SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC EQUIPMENT, AND MAINTENANCE FOR CYBERSECURITY COMPLIANCE IAW ATTACHMENT 1_PWS.
FUNDING AV UPGRADES AND ASSOCIATED SERVICES/SUPPORT FOR HILL AFB, BUILDING 688.
PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, THIS CONTRACT WILL BE AVAILABLE TO ANY ORGANIZATION ON HAFB. THIS REQUIREMENT IS IAW ATTACHMENT 1_PWS AND ATTACHMENT 2_PRICING. 5-YEAR_POP 22 SEP 2021-30 SEP 2026.
309TH CMXG VTC B507 ROESSLER TEAM CENTER UPGRADE.
CRISIS ACTION TEAM A/V FFE VIDEO CONFERENCING SYSTEM
VTC SYSTEMS UPGRADE AND MAINTENANCE IN BUILDING 1224, COMMANDER AND DEPUTY ROOMS. THE PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D-0004.
ESTABLISHING AN IDIQ CONTRACT TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC EQUIPMENT, AND MAINTENANCE FOR CYBERSECURITY
ESTABLISHING AN IDIQ CONTRACT TO PROVIDE SERVICES TO DESIGN, PURCHASE, REFRESH, TROUBLESHOOT, AND MAINTAIN VTCS, INCLUDING DESIGN CONSULTATION/ENGINEERING, PURCHASE AND INSTALLATION OF NEW AND UPGRADED VTC EQUIPMENT, AND MAINTENANCE FOR CYBERSECURITY
THIS IS A SERVICE REQUIREMENT FOR NORAD AND USNORTHCOM FOR VIDEO TELECOMMUNICATION AND VIDEO DISTRIBUTION SYSTEMS AT PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION.
VTC IDIQ - THIS MODIFICATION ADDS REQUIRED MONITORS.
VIDEO TELECONFERENCE ROOM SYSTEM UPGRADE. THIS MOD IS A FUNDING ACTION FOR MAINTENANCE CLIN 0005.
VIDEO TELECONFERENCE INSTALLATION AND MAINTENANCE.
VTC UPGRADE.
VTC IDIQ FOR BUILDING 225 JOE BAILEY CONFERENCE ROOM, BUILDING 100 SMALL ROOM AND BUILDING 100 ROOM 9
VTC IDIQ
VTC UPGRADE AND MAINTENANCE FOR BUILDING 133 FOR HILL AIR FORCE BASE. PRICING IS ALIGNED WITH THE PRICING AGREED UPON IN THE BASE CONTRACT FA8201-21-D-0004.
309 MXSG/809 MXSS BUILDING 214 CONFERENCE ROOM UPGRADES.
AV IDIQ - BUILDING 1247 NORTH CONFERENCE ROOM AV UPGRADE
VIDEO TELECONFERENCE IDIQ
VTC UPGRADE
VTC UPGRADE
VTC UPGRADES
VTC UPGRADE FOR BUILDING 1245 NORTH CONFERENCE ROOM.
VTC UPGRADE BUILDING 1255 ROOM 111
VTC UPGRADE BUILDING 120 CR.
Business Details
- UEI
- CZ7KK4174JN9
- CAGE Code
- 6F9A6
- Address
- 1000 COBB PLACE BLVD NW STE 425 BLDG 400
STE 425BLDG 400
KENNESAW, GA 301443687 - Congressional District
- GA-11
- Phone
- 3216352455
Parent Company
APPLIED GLOBAL TECHNOLOGIES LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov