BPA Call W911YU15A0002-0008

This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to Anderson IP, LLC (doing business as Squadron Posters) for the acquisition of artwork paintings/posters of aircraft and machines. The contract has a ceiling value of $12,000.00 and a period of performance ending on March 8, 2025. The contract is not set aside for any specific business type. As a veteran-owned small business, Squadron Posters will be providing the requested artwork to...

The Department of the Air Force Special Operations Command (Air Force Special Operations Command or AFSOC) awarded a $8,557.20 purchase order to Off The Walls LLC for a wall mural project at Hurlburt Field, Florida. This firm fixed price contract has a period of performance from July 10, 2023 through July 28, 2023 and was set aside for total small businesses. As the component of the U.S. Air Force that organizes, trains, and equips special operations forces for worldwide deployment and...

The U.S. Special Operations Command awarded a $159,000.00 firm fixed-price delivery order for premium advertisements to National Cinemedia, LLC, a media company that provides cinema advertising services. This contract does not have a set-aside designation. National Cinemedia has previously provided federal advertising services, including public outreach and awareness campaigns for the FBI and advertising for the Department of the Interior and the Delaware Army National Guard. The contract...

This federal contract award, with ID W911SD17P0021, was issued by the U.S. Army's West Point Military Academy to Gorilla Stationers LLC, a woman-owned small business. The $168,369.50 firm fixed-price purchase order is for the delivery of posters to points of contact (COIs) at U.S. high schools. The contract was set aside for total small business participation and has a completion date of February 15, 2017. Gorilla Stationers is a woman-owned small business that specializes in providing a wide...

The Department of the Army awarded a $100,800.00 firm fixed-price purchase order to Off The Wall Advertising Inc. (doing business as In-House Advertising), a self-certified small disadvantaged business, for digital outdoor billboard advertising services in support of the North Dakota Army National Guard (NDARNG) Recruitment & Retention Battalion's FY22 program. The contract has a period of performance through February 14, 2023 and was set aside for total small business participation. The...

The Chief of Naval Operations issued a purchase order to Supergraphics LLC on August 22, 2024, for banner design and installation, with a ceiling value of $48,750 and firm fixed pricing. The order is set aside for total small business. The work involves procurement and installation of seven large-format outdoor banners at the U.S. Naval Undersea Museum in Keyport, Washington. Two banners measure 238.5 inches high by 170 inches wide; five measure 238.5 inches high by 85 inches wide. All banners...

<p>The Defense Department's Construction and Equipment organization issued a $24,360.99 delivery order to Noble Supply &amp; Logistics, LLC on March 4, 2026, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) IDIQ for a premium support 4x2 LCD video wall.</p> <p>Place of performance is Boston, MA. The order carries a Total Small Business set-aside designation and is priced on a firm fixed-price basis. Ultimate completion is scheduled for April 12, 2027.</p>

This is a firm fixed-price purchase order contract awarded by the United States Special Operations Command (USSOCOM) to Lamar Media Corp., a subsidiary of The Lamar Companies, for the rental of two outdoor billboards. The contract has a total ceiling value of $62,667.68 and a performance period through May 9, 2026. The contract is not associated with any set-aside designation. Lamar Media Corp. is a prominent outdoor advertising company that has secured numerous federal contract awards,...

The United States Special Operations Command (USSOCOM) awarded Eldorado Wall Company, Inc. a $6,000 firm fixed price delivery order to conduct rock wall inspection, maintenance, and repair services in San Diego, California. Under this contract, Eldorado Wall will provide rock wall assessment, preventative maintenance, and any necessary restoration work at a USSOCOM facility located at 92155 San Diego, CA through an August 2023 completion date. No set-aside designation was applied to this award...

This federal contract award, H9225715P0158, was issued by the U.S. Special Operations Command (USSOCOM) to Fairway Outdoor Funding, LLC for billboard rental services. The contract is a firm fixed-price purchase order with a ceiling value of $109,554.00. The period of performance extends to April 26, 2018. The contract does not have a set-aside designation. Fairway Outdoor Funding, LLC is the prime contractor for this award, and there is no indication of any major subcontractors. As USSOCOM is...