Delivery Order GS03F071CA-FA301021FE103

The Department of the Air Force awarded a $146,000.00 firm fixed price purchase order to Insane Impact LLC, a small business, for the delivery of a 16 to 23 foot wide by 8 to 14 foot high LED mobile marquee. The marquee must have full motion video capabilities at 720p or higher resolution, wireless content updates, and be towable behind a standard truck. The contract includes training, shipping, delivery, setup, registration, and a one-year warranty. The marquee will be delivered to MacDill...

Entech Associates / Entech Signs - Alpha Led, LLC was awarded a $92,458.14 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide a FLEX V-Series outdoor marquee sign to the Naval Sea Systems Command at Kings Bay Base in Georgia. The signage delivery order, which does not have a set-aside designation, is associated with the Command's facilities maintenance and modernization program and supports the base's mission requirements through June 2023. Entech...

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...

Entech Associates / Entech Signs - Alpha Led, LLC was awarded a $19,413.66 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide an electronic marquee and installation for Davis-Monthan Air Force Base in Arizona. Under the contract awarded by the Air Force Air Combat Command on August 10th, 2022, Entech Signs- Alpha Led will deliver an electronic sign and complete installation at the specified Air Force base location by November 10th, 2022. No...

This is a firm fixed-price delivery order awarded by the Defense Supply Center Columbus (DSCC), a component of the Defense Logistics Agency (DLA), to LiTech Lighting Management Services, Inc. for the procurement of 3 electronic marquees from Daktronics with a total value of $189,190.00. The order is funded through two Military Interdepartmental Purchase Requests (MIPRs) - CAC503650014 for $66,666.67 and CAC302690062 for $122,523.33. The order is for delivery to DSCC in Columbus, Ohio. This...

<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 purchase order contract awarded by the Department of the Army's Training and Doctrine Command (TRADOC) to MJ Global LLC, a self-certified small disadvantaged business, for the lease of two 12' x 7' outdoor high-resolution LED video walls. The $26,000.00 contract supports the Project Convergence-Capstone Five (PCC5) exercise taking place at the National Training Center in Fort Irwin, California from March 11-20, 2025. The video walls must be capable of projecting...

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 &quot;MARQUEE&quot; product or service. Medianow, Inc. is a specialized provider of audiovisual equipment, software, and related...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Advision Led, Inc., a self-certified small disadvantaged business. The contract, valued at $97,750.00, is for &quot;TEAM BLAZE MARQUEE&quot; and was set aside for small businesses. The contract has an ultimate completion date of September 30, 2020. No additional details about the specific products or services being provided under this contract were included in the...

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...