CAGE 5MNS4 - AV3, INC.
USA

AV3, INC.

CAGE Code: 5MNS4
DUNS: 831520387
28275 THREE NOTCH RD
MECHANICSVILLE MD 20659-3239
UNITED STATES

Telephone: 2409257880
Fax: 3012901021


AV3, INC. is an Active Commercial Supplier with the Cage Code 5MNS4 and is tracked by Dun & Bradstreet under DUNS Number 831520387.

Additional Data For CAGE 5MNS4

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 5MNS4

Wednesday, September 6, 2017
$149,162.78
1300: Department of Commerce
47QTSA: GSA/NATL INFO TECH PROGRAM (NITCP)

B: PURCHASE ORDER
NOAA MONITORS AND INSTALLATION
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  GS40Q17SJP0028     ID40170031  
Wednesday, August 30, 2017
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

E: BPA
BPA
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  N6833517A0025  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017816D8588  
Tuesday, May 23, 2017
($2,100.00)
1500: Department of Justice
15F075: DIVISION 2000

B: PURCHASE ORDER
IGF::CL::IGF THIS IS CRESTRON EQUIPMENT THAT IS CURRENTLY BEING PLACED IN SAC CONFERENCE ROOMS. THIS WILL BE USED TO SUPPORT THESE ROOMS.
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  DJF172500P0004955  
Monday, May 22, 2017
$10,500.02
1500: Department of Justice
15F075: DIVISION 2000

B: PURCHASE ORDER
IGF::CL::IGF THIS IS CRESTRON EQUIPMENT THAT IS CURRENTLY BEING PLACED IN SAC CONFERENCE ROOMS. THIS WILL BE USED TO SUPPORT THESE ROOMS.
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  DJF172500P0004955  
Monday, April 17, 2017
$5,565.00
1500: Department of Justice
15F075: DIVISION 2000

B: PURCHASE ORDER
IGF:CL::IGF UNIFIED COMMUNICATION IS A REQUIRED ENTERPRISE CAPABILITY.
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  DJF172500P0004426  
Wednesday, April 5, 2017
$67,728.93
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
IGF::OT::IGF
K058: MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6833517F0034     N6833516G0015  
Wednesday, March 1, 2017
$159,804.29
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
IGF::OT::IGF
K058: MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6833517F0034     N6833516G0015  
Friday, December 30, 2016
$352,624.17
1400: Department of the Interior
140F05: US FISH AND WILDLIFE

B: PURCHASE ORDER
IGF::OT::IGF AV, LIGHTING, CONTROL SYSTEMS
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  INF17PX00268  
Thursday, December 15, 2016
$17,031.30
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
TELEVISIONS
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  VA24217P0800  
Wednesday, October 26, 2016
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0002     N6833516G0015  
Wednesday, September 28, 2016
$7,529.85
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

B: PURCHASE ORDER
IGF::OT::IFG THIS IS AN 85" TV
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  VA26116P2992     VA261-16-Q-1034  
Tuesday, September 27, 2016
$1,659,721.96
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0002     N6833516G0015  
Monday, September 12, 2016
$87,192.60
9700: Department of Defense
N00421: NAVAL AIR WARFARE CENTER AIR DIV

B: PURCHASE ORDER
P/N: FGN2135-CD
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  N0042116P0777     N0042116T0585  
Tuesday, August 23, 2016
$0.00
1300: Department of Commerce
47QTSA: GSA/NATL INFO TECH PROGRAM (NITCP)

B: PURCHASE ORDER
PROJECTOR INSTALL NOAA
7460: VISIBLE RECORD EQUIPMENT

  GS40Q16SJP0040     ID40160148  
Thursday, August 18, 2016
$66,586.93
9700: Department of Defense
N00421: NAVAL AIR WARFARE CENTER AIR DIV

B: PURCHASE ORDER
P/N: DMC-4K-C-HDCP2)
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  N0042116P0620  
Tuesday, August 16, 2016
$95,210.81
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
CISCO TELEPRESENCE SYSTEM SX80
7045: INFORMATION TECHNOLOGY SUPPLIES

  0001     N6833516G0015  
Friday, July 15, 2016
$169,498.86
1300: Department of Commerce
47QTSA: GSA/NATL INFO TECH PROGRAM (NITCP)

B: PURCHASE ORDER
NOAA PROJECTOR INSTALL
7460: VISIBLE RECORD EQUIPMENT

  GS40Q16SJP0040     ID40160148  
Thursday, July 7, 2016
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

D: BOA
SECURE AUDIO AND VIDEO HARDWARE
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  N6833516G0015  
Wednesday, July 6, 2016
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
VIDEO/AUDIO EQUIPMENT IGF::OT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  N0018915PZA17  
Thursday, June 30, 2016
$2,501.00
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0001     N0017816D8588     N0017808R4001  
Thursday, June 30, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017816D8588  
Friday, April 29, 2016
$10,481.25
9700: Department of Defense
FA3030: FA3030 17 CONS CC

B: PURCHASE ORDER
COMMUNICATION, EQUIPMENT
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  FA303016P0095     FA303016T0096  
Tuesday, January 5, 2016
$82,873.34
9700: Department of Defense
N00421: NAVAL AIR WARFARE CENTER AIR DIV

B: PURCHASE ORDER
P/N: CTS-SX80-K9
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  N0042116P0129     N0042116T0089  
Thursday, June 6, 2013
$310,632.90
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DCA Definitive Contract
MISCELLANEOUS COMMUNICATION EQUIPMENT
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  N6833513C0308     N6833513T0120