Delivery Order 70Z08224DCEUM0007-70Z08224FCEUM0027

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 delivery order awarded to D&D Construction Services JV, LLC, a minority-owned small business, under the Front Range Multiple Award Construction Contract (FRMACC). The contract is for $348,335.99 to replace the B100 water supply at Cheyenne Mountain Air Force Station in Colorado. The FRMACC is an indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle held by the U.S. Air Force Space Command and utilized by various Department of Defense agencies to meet routine facilities...

This indefinite delivery, indefinite quantity contract with a firm fixed price pricing structure was awarded by the Department of Agriculture Forest Service Research Service Rocky Mountain Research Station to Price Contracting Inc. to provide minimum guarantee civil construction services for road and bridge projects within Zone 2 of the Intermountain Region. The contract has a completion date of September 1, 2022 and was awarded on June 1, 2020 under the larger Minimum Guarantee for Civil...

<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 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 issued by the Air Mobility Command (AMC), a defense agency, to Complete Technical Service Inc., an 8(a) sole source awardee. The contract is for the recovery and replacement of back-forty bridges at McGuire Air Force Base in New Jersey, with a ceiling value of $1,257,780.00 and a period of performance through January 29, 2010. Complete Technical Service Inc. is a minority-owned, small disadvantaged business based in the United States.</p>

This firm fixed price purchase order was awarded by the Department of the Army Colorado Army National Guard to IMG College, LLC, a for-profit limited liability company, to provide advertising and promotional services at Colorado State University (CSU) campus. The $449,900 contract has a period of performance from September 25, 2019 to October 31, 2023. The services include digital ads, signage, sports sponsorships, broadcast promotions, and other media visibility to promote awareness and...

This is a firm fixed-price purchase order contract awarded by the Bureau of Land Management (BLM) in the Colorado Region to Extreme Construction CO. for the recovery and rehabilitation of the Alpine Gulch Bridge. The total ceiling value of the contract is $50,710.00, with a period of performance ending on October 4, 2010. The contract was awarded on July 2, 2010 and does not have a set-aside designation. This contract appears to be part of the BLM's broader infrastructure maintenance and...

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 is a firm fixed price delivery order contract (DTFH6814D00017/0009) awarded by the Federal Highway Administration (FHWA), a civilian agency within the U.S. Department of Transportation, to American Civil Constructors LLC (doing business as ACC Mountain West) for emergency construction work on Larimer County Road 43 in Colorado. The contract has a ceiling value of $1,852,446.29 and a period of performance ending on May 27, 2016. ACC Mountain West is a minority-owned and Hispanic...