PRESOL | N | Purchase and Installation of Conference Room Audio Visual Presentation Systems at Dept. of Transporation, Lakewood, Colorado.

FBO DAILY ISSUE OF MAY 15, 2008 FBO #2362
SOLICITATION NOTICE

N -- Purchase and Installation of Conference Room Audio Visual Presentation Systems at Dept. of Transporation, Lakewood, Colorado.

Notice Date: 5/13/2008
Notice Type: Combined Synopsis/Solicitation
NAICS: 238210 — Electrical Contractors and Other Wiring Installation Contractors
Contracting Office: General Services Administration, Federal Technology Service (FTS), Federal Technology Service (8T), Denver Federal Center, Bldg. 41, Denver, Colorado, 80225
ZIP Code: 80225
Solicitation Number: 08RT0042
Point of Contact: Shana L. Budd,, Phone: (303) 236-7374
E-Mail Address: shana.budd@gsa.gov
Small Business Set-Aside: Total Small Business
Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ) against solicitation number 08-RT-0042 for modernizing up to seven conference rooms with integrated audio visual presentation systems at Department of Transportation, Lakewood, CO. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-24, effective on March 31, 2008. This requirement is set aside for small businesses under NAICS code 238210 and small business size standard of $13,000,000.00. All interested and qualified small business sources are encouraged to submit a quote which will be considered by the agency. Qualified contractors will be experts in audio visual systems integration and installation of presentation systems. Quotes may be sent by electronic attachment to email at shana.budd@gsa.gov or fax to Shana Budd at (303) 236-6000. The proposed acquisition consists of the following Contract Line Item Numbers (CLINs): IMPORTANT NOTE: The Government reserves the right to purchase one, all, or a mixture of the following six line items. Line Item 0001 is a priority for the Government. CLIN 0001: Provide all necessary labor, equipment, and materials to install, integrate, and test conference room A/V presentation system in accordance with the Statement of Work for Dividable Room 161. Room Names: Trail Ridge Road, Central Platte Valley, Moffat Tunnel. Firm Fixed Price FFP $____________________. CLIN 0002: Provide all necessary labor, equipment, and materials to install, integrate, and test conference room A/V presentation system in accordance with the Statement of Work for Room 250. Room Name: Glenwood Canyon. Firm Fixed Price FFP $____________________. CLIN 0003: Provide all necessary labor, equipment, and materials to install, integrate, and test conference room A/V presentation system in accordance with the Statement of Work for Room 251. Room Name: Uinta Mountains. Firm Fixed Price FFP $____________________. CLIN 0004: Provide all necessary labor, equipment, and materials to install, integrate, and test conference room A/V presentation system in accordance with the Statement of Work for Room 370. Room Name: Executive Conference Room. Firm Fixed Price FFP $____________________. CLIN 0005: Provide all necessary labor, equipment, and materials to install, integrate, and test conference room A/V presentation system in accordance with the Statement of Work for Room 350. Room Name: Computer Training Room. Firm Fixed Price FFP $____________________. CLIN 0006: Provide all necessary labor, equipment, and materials to install one government provided flat screen television in Third Floor Bistro in accordance with the Statement of Work. Firm Fixed Price FFP $____________________. Period of Performance: Performance is expected to begin shortly after date of award, in coordination with the Technical Action Officer. Estimated date of award is May 27, 2008. APPLICABLE WAGE DETERMINATION: Wage Determination No.: 2005-2081 Revision No.: 4 Date of Revision: 09/27/07 State: Colorado, Jefferson County WAGE DETERMINATION can be found at: http://www.wdol.gov/ Interested and qualified small business sources are requested to provide the following information in addition to their quote, no later than May 21, 2008, COB, 4:00PM Mountain Daylight Time (MDT): 1) Company name, address, CAGE Code and DUNS Number. 2) Point of contact telephone number and e-mail address. 3) Type of business, i.e. large business, small business, 8(a), HUB Zone, Service Disabled Veteran Owned Small Business (SDVOSB), etc., and corresponding NAICS Code. 4) Date of business type certification and offeror's business size. 5) A brief statement that the company is capable of providing the services as annotated in CLINS 0001 through 0006 above. 6) Offerors must be registered in the Central Contractor Registration database at http://www.ccr.gov to be considered for award. PLEASE REGISTER PRIOR TO SUBMITTING QUOTE. 7) Registration required in GSA IT-Solutions Shop (ITSS) at http://it-solutions.gsa.gov. PLEASE REGISTER PRIOR TO SUBMITTING QUOTE. STATEMENT OF WORK (SOW) FOLLOWS: Purchase Order Title: Purchase and Installation of Conference Room Presentation Systems for Department of Transportation, Lakewood, CO. Technical Action Officer: Debbie Miller, (720) 963-3371, debbie.miller@fhwa.dot.gov. Contracting Officer's Representative (COR): Jonathan Bringewatt, (303) 236-8000 x2299, jonathan.bringewatt@gsa.gov. 1.) SCOPE: The Contractor shall provide all necessary labor, equipment, and materials to install, integrate, and test conference room A/V equipment and presentation systems. Work should include clean up of the specified conference rooms after installation of systems. Contractor to provide basic overview training to key staff members on usage of systems. 2.) BACKGROUND: This Request for Quote is in support of updating seven conference rooms in the Department of Transportation, Dakota Building, located in Lakewood, CO. The conference rooms need to be equipped with present day technological presentation systems. The following list identifies the conference rooms to be updated: Room Number 161: Trail Ridge Road (South Divide), Central Platte Valley (Center Divide), Moffat Tunnel (North Divide); Room Number 250: Glenwood Canyon Room; Room Number 370: Executive Conference Room; Room Number 251: Uinta Mountains; Room Number 350: Computer Training Room. 3.) DESCRIPTION OF SERVICES: Individual Room Requirements: A.) 1ST FLOOR CONFERENCE AREA: Consists of one large room dividable into three rooms: Trail Ridge, Central Platte, Moffat Tunnel Each conference room needs a ceiling mounted LCD projector. These will project onto 10 foot motorized screens in front of each room. Motorized screens already exist on wall switch in front of each room. Projectors must be capable of functioning independently and simultaneously. Sound systems need to be installed in each conference room. Currently there are no sound systems in any of the rooms. Surround Sound is not necessary. Sound in each room must be capable of functioning independently and simultaneously. Each room needs two wireless microphones: one lavalier style and one handheld. Sound systems need connections for auxiliary devices such as: PC/laptop audio, television audio, and DVD/VCR audio. Each conference room needs one DVD/VCR player on shelf in back of room. Contractor to supply DVD/VCR player and shelf. DVD/VCR player must be integrated through the projectors. DVD/VCR players in each conference room must be capable of functioning independently and simultaneously. Each conference room needs one permanent, government supplied, PC in back of room. Presenters should also be able to use their own laptops. Add one wall plate with VGA & stereo audio connections for the PC in back of each room. Add one wall plate with VGA & stereo audio connections for laptop in front of each room. One wall mounted push button control panel needed for each room. Include touch panel pricing as an alternate option. Currently there is a closet in the back of the Trail Ridge Conference Room. Equipment rack for all three rooms to be kept in this closet. Note: There is an existing ceiling mounted projector in Central Platte Conference Room that will be removed and reused in the Computer Training Room. B.) UINTA AND EXECUTIVE CONFERENCE ROOMS: Executive room and Uinta Mountains room are similar. Both are used for Video Teleconferencing (VTC). Contractor to make use of existing screens: Executive room has motorized screen. Uinta room has a pull down screen. Each conference room needs a ceiling mounted LCD projector. Note: Executive room has lights in front of the motorized screen. These wash out the table top projector currently used (approx. 1500-2000 lumens). New projector must provide enough lumens to compensate for this. Currently, each room utilizes a TV and cart to view video teleconferencing. New system should enable VTC viewing through the ceiling mounted projector onto the projector screens. The existing VTC equipment must be integrated into the new projectors. Uinta Room Equipment: PictureTel System 4000 EX (solid state unit with codec). Executive Room Equipment: Polycom iPower 970 (has computer and codec). Permanent computer exists in this room. Sound systems need to be installed in each room. Currently there are no sound systems in the rooms. Ceiling mounted speakers need to be added in each room. Currently each room has a table microphone and wireless keyboard. Computer input exists for laptops. Each room needs a DVD/VCR installed and integrated to record video teleconferences. Simple wall plates needed for switching. One wall plate with VGA & stereo audio connections needed in ea`h room. One additional wall plate with VGA & stereo connections needed in Executive room for government-furnished PC. Place VTC equipment on wall mounted rack to be supplied by contractor. Existing cameras will be moved to a shelf or placed on wall-mounted rack. Note: Contractor must provide picture of rack for approval by building owner. C.) GLENWOOD CANYON ROOM: Contractor to make use of existing screen. Contractor to utilize existing ceiling mounted projector. Glenwood Canyon Projector: Infocus LP640. Sound system needs to be installed. Currently there is no sound system. Ceiling mounted speakers to be installed. Room needs a VCR/DVD installed and integrated. Laptop connection currently exists. Need to add a permanent PC. Add one wall plate with VGA & stereo audio connections (in addition to existing wall plate). Equipment to be located in back of room on cabinet or rack supplied by contractor. Note: TV currently exists in corner. D.) COMPUTER TRAINING ROOM: Contractor to make use of existing motorized screen. Install ceiling mounted projector removed from Central Platte Conference Room. Central Platte Projector: Infocus LP640. Note: Room is prewired for projector. No audio system is needed in this room. No DVD/VCR is needed in this room. Contractor to supply a portable, two-sided whiteboard. Add one wall plate with VGA connection for laptop or PC. E.) ANCILLARY A/V JOB: Contractor to mount a flat panel TV in the third floor Bistro. Government will furnish the TV and mount. Television: 32" Toshiba, Model 32AV500U. Mount: DSI CMW320 Tilt/Swivel Mount 4. GENERAL INSTALLATION REQUIREMENTS: In rooms with a center table, computer connections for digital projectors will be extended to the table as unobtrusively as possible. Audio and video connections to digital projectors from different components (VTC, TV, Computer) will be via a switchbox. Hardware must be compatible, interchangeable, and possess a minimum four year lifecycle. Digital projectors will meet the following specifications: Native resolution: XGA 1024 x 768; Maximum resolution: UXGA 1600 x 1200; Minimum light output: 3700 ANSI lumens; Contrast ratio: 600:1; Video inputs for computer: DVD and HD TV; SD/HD Video Signal compatibility: 1080i, 720p, 576p, 576i, 480p, 480i; Manual/automatic keystone correction; Lamp life: 2000 hours normal; Ceiling mountable; Three year warranty; Networkable with a wired LAN connection using integrated RJ45 and wireless LAN connection using integrated 802.11g wireless card. Cut sheets must be provided prior to installation for all items that must be mounted or require alteration of the building. Schematics must be supplied to the Government after installation. 5.) ADDITIONAL SUPPORTING INFORMATION Building is pre cast concrete. Distance from dropped ceiling to bottom of twin T is 19". Distance from dropped ceiling to bottom of deck is 41". Square Footage (approximate): 2,490 sf= Main Conference Room (dividable into three rooms); 780 sf= Glenwood Canyon Conference Room; 300 sf=Uinta Conference Room; 797 sf= Computer Training Room; 515 sf= Executive Conference Room. Secure delivery area will be provided for equipment awaiting installation, if needed. END OF STATEMENT OF WORK. EXTRA DUTIES: There shall be no changes in the work performed without the express permission of Department of Transportation (DOT) representative in coordination with the Contracting Officer. All change orders to work must be in writing with costs agreed to in advance. Further, the Contractor agrees to consult with the DOT representative on an as-needed basis concerning modifications that may be required. The Contractor shall coordinate access for performance of services with the Technical Action Officer. Primary Point of Contact: Debbie Miller, Technical Action Officer, 720-963-3371 or debbie.miller@fhwa.dot.gov. Secondary Point of Contact: Lorraine Jiron, 720-963-3366 or lorraine.jiron@fhwa.dot.gov. GOVERNMENT & CONTRACTOR FURNISHED FACILITIES, SUPPLIES, & SERVICES: The Contractor shall supply all labor, management, transportation, materials, apparatus, tools, and permits necessary to accomplish all tasks described above. The Government retains possession and control of Government-owned property throughout this contract. INSURANCE/LICENSING: The Contractor shall accept all liability to bodily injury to himself, his personnel or to third parties which might happen in the performance of their contract. Also, the contractor understands and agrees that he alone is responsible for the Worker�s Compensation Insurance of his employees. Proof of insurance may be required. SITE - PLACE OF PERFORMANCE: The place of performance is Department of Transportation, Federal Highway Administration, 12300 W. Dakota Ave., Lakewood, CO 80228. MANDATORY SITE VISIT: More details for the requirement will be available at a pre-bid site visit/inspection to be held at 10am on May 16, 2008 at the following address: Department of Transportation, Federal Highway Administration, 12300 W. Dakota Ave., Lakewood, CO 80228. Contractors should enter at the main lobby. Show a picture ID at the guard's desk and receive a badge. Gather in the main lobby. Wait for an escort. VERIFY ATTENDANCE PLANS AND ADDRESS ANY QUESTIONS TO THE FOLLOWING CONTRACT SPECIALIST BETWEEN THE DATES OF MAY 13 and MAY 15: SHANA BUDD, (303) 236-7374, shana.budd@gsa.gov. QUOTES WILL BE CONSIDERED NONRESPONSIVE FROM VENDORS WHO DO NOT ATTEND THE SITE VISIT. HOURS OF OPERATION: All work will be accomplished Monday through Friday, 6am - 5pm unless otherwise coordinated. The Contractor shall coordinate with the Technical Action Officer for all duty scheduling. SECURITY GOVERNMENT-PROVIDED ESCORT: DOT will provide escort personnel for work to be completed onsite under this contract. GENERAL REQUIREMENTS PROTECTION OF GOVERNMENT PROPERTY: The Contractor shall provide protection to Government property to prevent damage during the period of time the property is under the control or possession of the Contractor. LOCAL SAFETY REQUIREMENTS: The Contractor shall comply with all local safety requirements implemented at the installation where the work is to be accomplished provided that they do not conflict with the requirements of this Section. If conflicts arise, they shall be referred to the Contracting Officer for resolution. SUBCONTRACTORS: The Contractor shall include a clause in all subcontractor agreements to comply with the safety provisions of this contract as applicable. ACCIDENT/INCIDENT REPORTING AND INVESTIGATIONS: The Contractor shall record and submit promptly to the Technical Action Officer all available facts relating to each instance of accidental damage to Government property or injury to either Government or Contractor personnel. The Contractor shall not perform any work on the damaged equipment/property until released by an authorized Government representative. If the Government elects to conduct an investigation of the accident, the Contractor shall cooperate fully and assist the Government personnel until the investigation is completed. INSPECTION AND ACCEPTANCE: Inspection and acceptance of all work performed under this purchase order shall be performed at the DOT location by the Technical Action Officer or a delegated representative. The contractor agrees that this representative shall be the final and absolute authority on the sufficiency, completeness, and acceptability of all services performed on the property. The subject representative will accept, reject, or require correction of deliverables. All deliverables will be inspected for conformance to the terms and conditions in the SOW. PERIOD OF PERFORMANCE: Performance is expected to begin shortly after date of award, in coordination with the Technical Action Officer. Estimated date of award is May 27, 2008. NOTICE REGARDING LATE DELIVERY: The contractor shall notify the Contracting Officer or the Technical Action Officer as soon as it becomes apparent to the contractor that a scheduled delivery will be late. The contractor shall include in the notification the rationale for late delivery, the expected date for the delivery and the project impact of the late delivery. The government representative will review the new schedule and provide guidance to the contractor via a contract modification. Such notification in no way limits the Government's right to any and all rights and remedies up to and including termination. INVOICE SUBMISSION: The contractor is to submit invoices in accordance with paragraph (g) of FAR 52.212-4, Contract Terms and Conditions-Commercial Items. Billing and payment shall be accomplished in accordance with the contract. Failure to comply with these procedures may result in a delay in payment. Invoices are to be sent to: Greater Southwest Finance Center; 299X; PO Box 17181 (7BCPK); Ft. Worth, TX 76102-7181. Invoices may also be submitted electronically through the Southwest Finance Center website (www.finance.gsa.gov). The website provides registration instructions. INVOICE REQUIREMENTS: GSAM 552.232-70-Invoice Requirements. Requests for Payments shall be submitted in accordance with the format contained in this clause to be considered proper for payment: (a) Invoices shall be submitted in an original only, unless otherwise specified, to the designated billing office specified in this order. (b) Invoices must include the Accounting Control Transaction (ACT) number provided on the order. (c) In addition to the requirements for a proper invoice specified in the Prompt Payment clause of this order, the following information or documentation must be submitted with each invoice: Contract Number: TBD; ITSS Project Number: 08RT0042; Project Title: Conference Room Presentation Systems for DOT; ACT number: TBD; CONTRACT ADMINISTRATION POINT OF CONTACT: Contracting Officer is Steven Farrington, Denver Federal Center, Building 41, Room 145, Lakewood, CO 80225; (303) 236-7365; (303) 236-6000 FAX; steven.farrington@gsa.gov. Responsibility for contracting activities rests solely with the Government Contracting Officer. No conversation, recommendations, or direction, whether given directly by, or implied by Government personnel, that will affect the scope, schedule, or price of the program covered by this order, shall be acted upon by the contractor unless specifically approved by the Government Contracting Officer. Separate agreements or contracts, either verbal or written, are strictly prohibited under this purchase order. The Contracting Officer is to be contacted immediately if any such issues arise under this task order. CONTRACTING OFFICER REPRESENTATIVE (COR): The Contracting Officer shall assign a COR to the purchase order. The COR is responsible for monitoring technical performance under the purchase order (or delegating this task to the Technical Action Officer); and supporting the GSA Contracting Officer. The COR has no express or apparent authority under the contract to make commitments for the Government or authorize changes to the contract terms and conditions. The COR will be designated in writing after award. PERSONAL SERVICES: This purchase order is not being used to procure personal services prohibited by FAR Part 37.104. SECTION 508 REQUIREMENT: All Electronic and Information Technology (EIT) procured through this task must meet the applicable accessibility standards at 36 CFR 1194, unless an agency exception to this requirement exists. 36 CFR 1197 implements Section 508 of the Rehabilitation Act of 1973, as amended, and is viewable at http://accessboard.gov/sec508/508standards.html. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items. FAR 52.212-1 is supplemented per following addenda: PROPOSAL PREPARATION INSTRUCTIONS: 1.) By submission of its offer, the offeror agrees to all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. An award may be made without discussions or negotiations. 2.) Complete past performance information as described below. 3.) Contractor shall submit its quote on company letterhead stationary, provide solicitation number, the time specified in the solicitation for receipt of offers, name, address, and telephone number of the offeror, line item price, and overall total price, any discount terms, cage code, DUNS number, size of business, a statement ensuring that the representations and certification have been completed in accordance with FAR 52.212-3 Offeror Representations and Certifications--Commercial Items on the ORCA website at http://orca.bpn.gov/publicsearch.aspx. 4.) Return completed solicitation to the following email address or submit by fax to: Shana Budd at shana.budd@gsa.gov or Fax (303) 236-6000. IF YOU HAVE ANY QUESTIONS, PLEASE CALL SHANA BUDD AT (303) 236-7374. The provisions at 52.212-2, Evaluation --Commercial Items, apply to this acquisition. The Government will award a contract resulting from this solicitation to the responsive, responsible quoter whose quote conforming to the solicitation will be the most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate quotes: price and past performance. The contracting officer will make a best value award determination. The Government possesses the option to evaluate proposals and award a contract without discussions with offeror (except clarifications as described in FAR 15.306(a)). Therefore, the offeror�s initial proposal should contain the offeror�s best terms from a cost or price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer determines them to be necessary. PRICE PROPOSAL EVALUATION: The Government will evaluate pricing to determine if prices are fair and reasonable. Offeror's quote will be evaluated to determine reasonableness and realism of the prices. PAST PERFORMANCE: The purpose of past performance evaluation is to allow the government to assess the offeror�s ability to perform the effort described in this RFQ. Important Note: QUALIFIED CONTRACTORS WILL BE EXPERTS IN AUDIO VISUAL SYSTEMS INTEGRATION AND INSTALLATION OF PRESENTATION SYSTEMS. Offeror is to provide a list of no more than three of the most relevant projects performed for federal agencies and/or commercial customers within the last three years. Relevant projects include performance of efforts involving projects of similar scope, magnitude, and complexity as the effort described in this solicitation. Project information to include: Company/Division name; Product/Service; Contracting Agency/Customer; Contract or Project Number; Contract or Project Dollar Value; Period of Performance; Verified, up-to-date name, address, E-mail address & telephone number of your customer's project manager (if applicable); Summary of the project's requirement in paragraph form. Offeror is to provide information available (letters, metrics, customer surveys, independent surveys, etc.) which demonstrates customer satisfaction with overall job performance. Include an explanation of corrective actions taken in the past, if any, for substandard performance; any performance problems such as cost overruns, extended performance periods, numerous warranty calls, etc.; and/or performance not in accordance with the project terms and conditions. Past performance will also be evaluated based on quality and timeliness of deliverables. The government will use information submitted by the offeror, the government�s own experiences with your firm, other federal government offices, and commercial sources to assess performance. CONTRACT CLAUSES AND PROVISIONS: FAR 52.252-2 Clauses Incorporated By Reference (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses: FAR clauses: http://www.acqnet.gov/far/loadmainre.html; GSAR clauses: http://farsite.hill.af.mil/vffar1.htm. The following clauses and provisions are incorporated by reference: GSAR 552.212-71 Contract Terms and Conditions Applicable to GSA Acquisition of Commercial Items (Jul 2003) (FCI Deviation � Dec 1997). The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components. The provision or clause in effect based on the applicable regulation cited on the date the solicitation is issued applies unless otherwise stated herein. GSAR 552.229-70 Federal, State, and Local Taxes. GSAR 552.232-78 Payment Information. FAR 52.212-4 Contract Terms and Conditions--Commercial Items. FAR 52.233-4 Applicable Law for Breach of Contract Claim. FAR 52.237-1 Site Visit. FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. FAR 52.242-15 Stop-Work Order. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. The following FAR clauses cited in the clause are applicable to this acquisition. 52.219-28 Post-Award Small Business Program Representation. 52.222-3 Convict Labor. 52.222-19 Child Labor�Cooperation with Authorities and Remedies. 52.222-21 Prohibition of Segregated Facilities. 52.222-26 Equal Opportunity. 52.222-36 Affirmative Action for Workers with Disabilities. 52.222-50 Combating Trafficking in Persons. 52.223-15 Energy Efficiency in Energy-Consuming Products. 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-33 Payment by Electronic Funds Transfer�Central Contractor Registration. 52.222-41 Service Contract Act of 1965. 52.222-42 Statement of Equivalent Rates for Federal Hires. QUOTES MUST BE RECEIVED NO LATER THAN 4:00PM, MAY 21, 2008, MOUNTAIN DAYLIGHT TIME (MDT). Quotes may be sent by electronic attachment to email at shana.budd@gsa.gov or fax to Shana Budd at (303) 236-6000. Point of Contact: Shana Budd, Contract Specialist, Phone (303) 236-7374, Fax (303) 236-6000, E-Mail shana.budd@gsa.gov. Place of Performance: Address: Lakewood, CO. Postal Code: 80228. Country: UNITED STATES
Web Link: FedBizOpps Complete View
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Place of Performance: Address: Department of Transportation, Federal Highway Administration, 12300 W. Dakota Ave., Lakewood, Colorado, 80228, United States; Zip Code: 80228
Record: SN01572073-W 20080515/080513220818-2d214e423efdab2559eceefd48db8524 (fbodaily.com)
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N -- Purchase and Installation of Conference Room Audio Visual Presentation Systems at Dept. of Transporation, Lakewood, Colorado.