Delivery Order GS03F035CA-M6261315F0063

The U.S. Army Corps of Engineers (USACE) awarded a firm fixed-price purchase order for $22,885.90 to Marquee Event Group, Inc., doing business as M&M The Special Events Company, to provide equipment rental services for the FY24 Organization Day event in Smithville, MO. The contract has a completion date of June 14, 2024. Marquee Event Group is a for-profit event services provider that has a history of securing federal contracts to support government events, including prior awards from...

The Department of the Air Force awarded a $14,091 delivery order to Msab/HCR JV, LLC for a DEMO MARQUEE project. The firm fixed price order was issued against an unspecified governmentwide acquisition contract vehicle or indefinite delivery/indefinite quantity contract. Performance will occur in Marietta, Georgia over a three month period concluding in mid-November. No set aside designation or subcontracting details were provided. The order supports the Air Force's mission through the...

This federal contract award is for a BASE MARQUEE REPLACEMENT project awarded by the Air National Guard to ACE Signs Of Arkansas L.L.C. The firm fixed-price delivery order, valued at $21,695.00, was issued under the GSA SPORTS schedule and does not have a set-aside designation. ACE Signs Of Arkansas, a small disadvantaged business and woman-owned small business, will perform the work in Phoenix, Arizona. The company has previously received several other federal contracts from the Department of...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Medianow, Inc., a veteran-owned small business manufacturer and provider of commercial and GSA digital media systems. The contract, valued at $65,078.40, has a period of performance ending on July 5, 2024. The contract was set aside for small businesses and covers the delivery of the "MARQUEE" product or service. Medianow, Inc. is a specialized provider of audiovisual equipment, software, and related...

This federal contract award is for the installation of marquees (FA460812D0002|9121) with a ceiling value of $203,739.96. The contract was competitively awarded to the small, minority-owned, Hispanic American-owned business Jamco Ventures LLC, which is a certified HUBZone firm. The contract is a delivery order with a firm fixed-price pricing type. The funding agency is the Air Combat Command (VPAFACC-A), a defense agency. Jamco Ventures LLC has subcontracted the electrical work to Hicks...

<p>The U.S. Air Force Air Mobility Command awarded a firm fixed price delivery order contract to Banner Express II Inc. for the provision of an electronic marquee. The contract has a ceiling value of $44,950.00 and was awarded on August 16, 2011, with a completion date of November 30, 2011. The contract was not set aside for a specific business type. This contract award is associated with the General Services Administration (GSA) Federal Supply Schedule GS03F0029T.</p>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Litech Lighting Management Services, Inc. The contract is for the purchase of three electronic marquees from Daktronics at a total price of $189,190.00. The order is funded through two Military Interdepartmental Purchase Requests (MIPRs) - CAC302690062 for $122,523.33 and CAC503650014 for $66,666.67. The marquees are to be shipped to the Defense Supply Center Columbus (DSCC) in Ohio. This...

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order to Tower Products Incorporated, doing business as Markertek, for four 3G-SDI broadcast quality scoring displays. The $16,210.91 contract supports the Weapons Impact Scoring Set Program at the Marine Corps Air Station Cherry Point Bombing Range in North Carolina. The products will be used to upgrade the existing scoring equipment. This was an open competition without a set-aside designation. Markertek...

The Defense Logistics Agency Land and Maritime awarded Aircraft &amp; Commercial Enterprises, Inc. a $773 firm fixed price delivery order for MARKER,IDENTIFICATI under an unspecified contract vehicle. To be performed in Derby, KS by August 16, 2021, this order provides identification markers in support of DLA Land and Maritime logistics programs. No set-aside provisions were applied to this award of $773 to the prime contractor Aircraft &amp; Commercial Enterprises, Inc. for the delivery of...

The Department of the Air Force Air Combat Command awarded a $87,442.84 firm fixed price delivery order against the Multiple Award Schedule to Entech Associates / Entech Signs - Alpha Led, LLC for two LED electronic marquees measuring 224x256 pixels to support Davis-Monthan Air Force Base in Arizona. To be performed under the Master GSA Schedule at Davis-Monthan AFB, the delivery order was awarded on July 20, 2020 and is to be completed by September 30, 2020. No set-aside designation was applied...