Delivery Order 70Z08224DCEUM0002-70Z08224FCEUM0022

This is a firm fixed price purchase order awarded by the Colorado National Guard to IMG College, LLC for CSU Athletics Advertising Base Year services. The contract has a potential value of $499,599.84 and a completion date of September 25, 2027. There is no set-aside designation for this award. IMG College, a for-profit limited liability company, provides advertising and promotional services to various federal agencies, facilitating partnerships between government entities and university...

This is a $482,478.47 firm fixed-price purchase order awarded by the General Services Administration (GSA) Region 8 to RME Ltd., LLC, a small business operating under the Elite Surface Infrastructure division. The contract is for the construction of two failed pedestrian bridges at the Denver Federal Center in Lakewood, Colorado. The contract was awarded on a sole-source basis under the 8(a) small business program, with a period of performance through October 31, 2017. RME Ltd., LLC has...

This Delivery Order was awarded by the United States Air Force Space Command (AFSPC) to D&D Construction Services JV, LLC, a minority-owned small business, under the Front Range Multiple Award Construction Contract (FRMACC) IDIQ vehicle. The contract has a ceiling value of $5,000.00 and was awarded on August 7, 2020, with an ultimate completion date of August 2, 2021. The contract is for a "MINIMUM GUARANTEE" and was not set aside for any specific business category. As a FRMACC...

This firm fixed-price purchase order contract, valued at $499,599.84, was awarded by the Colorado National Guard to IMG College, LLC, a for-profit limited liability company. The contract is for advertising and promotional services to support recruiting and retention efforts across various military branches. The services include digital ads, signage, sports sponsorships, broadcast promotions, and other media visibility at University of Colorado athletic events over a base period ending on...

This firm fixed price purchase order was awarded by the Department of the Army Colorado Army National Guard to IMG College, LLC for CU Athletics advertising to support recruiting efforts. The contract has a potential value of $449,900.00 and a period of performance from September 25, 2019 to September 24, 2023. The scope includes digital advertising, email marketing, mobile app promotion, website advertising, LED signage at athletic venues, printed media, and in-game promotions across Colorado...

<p>This is a firm fixed-price delivery order contract awarded by the National Guard Readiness Center, a defense agency, to Dare Mighty Things Incorporated, a small business contractor. The contract is for &quot;CHALLENGE PROGRAM TRAINING - LABOR&quot; services with a total ceiling value of $1,694,005.63 and a performance period ending on July 7, 2014. The contract was awarded on January 7, 2013 and has a total small business set-aside designation.</p>

This is a firm fixed-price delivery order issued by the U.S. Army Corps of Engineers, Omaha District to RME Ltd., LLC for the TRI-LAKES IDCC ROAD REHAB project in Cherry Creek, Denver, Colorado. The contract has a ceiling value of $223,860.00 and an ultimate completion date of March 9, 2017. The contract was awarded as an 8(a) sole source set-aside. RME Ltd., LLC operates the Elite Surface Infrastructure division, which provides construction and infrastructure services for government and...

This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to the Rm-Vma Joint Venture, a small business joint venture. The contract, valued at a minimum guarantee of $5,000.00, is for an unspecified product or service to be delivered by October 31, 2025. The contract is a Firm Fixed Price (FFP) type and does not have a set-aside designation. As this is a delivery order under a larger contract vehicle, additional details about the overall program or requirements are...

This is a firm fixed-price delivery order contract awarded by the Southeast Region of the federal agency (1200|12C3|VPNRCSSER-A) to the ECM - Delta Coast Joint Venture, a Minority Owned Business and Self Certified Small Disadvantaged Business. The purpose of this task order is to satisfy the minimum guarantee necessary to create a binding contract under the larger contract number 12FPC324D0013. The contract has a ceiling value of $2,500.00 and an ultimate completion date of February 25, 2029....

This federal contract award, valued at $10,328,001.83, was issued by the Office of Policy Management and Budget to RME Ltd., LLC for construction services to renovate Buildings 67 and 85 for the Office of Natural Resources Revenue (ONRR) at the Denver Federal Center in Lakewood, Colorado. The award was made under a Competitive 8(a) set-aside. RME Ltd., LLC operates the Elite Surface Infrastructure division, which provides asphalt, earthwork, utilities, and concrete services for government...