# Purchase Order #19MJ1926P0319

Purchase Order for Conference Room Network Equipment by SRA Office Solutions

**Buyer:** Department of State

**Award Amount:** $19,428.00
**Ceiling:** $19,428.00

**Awarded:** September 18, 2026
**Period of Performance:** Sep 18, 2026 - Sep 30, 2026

**Identifier:** 19MJ1926P0319
**NAICS:** 561621

This award is a purchase order contract awarded to SRA Office Solutions, LLC, a company specializing in providing office technology solutions. The contract involves procuring AV switches intended for conference rooms, improving network switching capabilities for management diagnostic and ICASS conference rooms. The contract is significant in supporting operational infrastructure enhancements within government facilities, facilitating improved communication and collaboration environments. The scope of work includes delivering and installing the specified AV switching equipment. This was a sole-source procurement based on established vendor relationship or specific compatibility needs. The contract was recently awarded with a performance window covering a concise period, ensuring timely installation and operational readiness. The work is set to be completed within a few months of award, with potential for extension if needed. The place of performance for this contract is in Middleburg, Florida.

### Description

MGT-DT/ICASS CONF ROOMS AV SWITCHES

[View original record](https://www.usaspending.gov/award/CONT_AWD_19MJ1926P0319_1900_-NONE-_-NONE-)
