Delivery Order GS23F0059P-W91WAW07F0322

This is a definitive contract awarded by the Air Force Special Operations Command (AFSOC) to Live The Life Commercial, LLC, a small business based in Tallahassee, Florida. The $298,369.98 Firm Fixed Price contract is for the "STRONG FAMILY STRUCTURE PROGRAM RETREATS." The contract is set aside for total small business concerns, aligning with the Air Force's goal of promoting small business participation. Live The Life Commercial specializes in providing relationship education services,...

This delivery order for $14,133 awards Campbell & Co Advertising Agency LLC to provide a CliftonStrengths assessment and workshop facilitation for the Southwestern Power Administration, a unit within the Department of Energy. Issued under the vendor's Multiple Award Schedule contract vehicle, the firm fixed price order calls for the vendor to deliver the Gallup-developed personality assessment and an interpretive workshop for agency personnel in Tulsa, Oklahoma by February 1, 2023. As an...

The Defense Logistics Agency (DLA) Medical Supply Chain awarded a delivery order valued at $1,065.90 to Solventum Orthodontics Corporation (doing business as 3M Unitek) on August 6, 2025, for KT bonding adhesive. This fixed-price delivery order with economic price adjustment mechanism is not designated as a small business set-aside and is scheduled for ultimate completion by August 19, 2025. The product will be delivered to Monrovia, California. Solventum Orthodontics Corporation is a subsidiary...

<p>This is a firm fixed price delivery order awarded by the U.S. Army Recruiting Command to Steelman and Associates Incorporated, a small business concern under the 8(a) program, for the procurement of Army Strong lanyards. The contract has a ceiling value of $94,000.00 and was awarded on July 30, 2007, with a required completion date of November 23, 2007. The place of performance is Fort Knox, Kentucky. No information about major subcontractors was provided.</p>

This contract was awarded by the Department of the Air Force Air National Guard to Contracting Resources Group Inc. (CRG), a woman-owned small business, to provide program management support for the ANG Chaplain Corps Strong Bonds Program. The contract has a potential value of $1,217,686.35 and utilizes the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. CRG has a history of providing professional...

This is a firm fixed-price delivery order awarded by the Department of the Army Headquarters Office of the Secretary to McCann-Erickson USA, Inc., a for-profit marketing and advertising company. The $831,625.00 contract is for the Army Marketing and Advertising Program 17-136 Award for Excellence Program, which provides services such as creative development, media planning/buying, market research, event management, and digital marketing to support Army recruiting and outreach efforts. The...

This is a federal contract award from the U.S. Air Force Reserve Command to Blaine Warren Advertising LLC, a full-service advertising and marketing agency based in Las Vegas, Nevada. The contract is a $3,692,439.19 delivery order for direct marketing services, with a cost-plus-fixed-fee pricing type. This contract award is under a Total Small Business set-aside. Blaine Warren Advertising has an established relationship with the Air Force Reserve, having received numerous delivery orders to...

This is a delivery order awarded by the U.S. Air Force Reserve Command to Blaine Warren Advertising LLC, a full-service advertising and marketing agency based in Las Vegas, Nevada. The $350,164.59 cost-plus-fixed-fee contract is for media and STEM-related advertising services, with a period of performance ending on April 30, 2017. Blaine Warren Advertising LLC is an established federal contractor, holding several Indefinite Delivery Vehicles (IDVs) with the Department of the Air Force and the...

Atlantic Diving Supply, Inc., doing business as Ads Inc., has been awarded a firm fixed price delivery order against the Special Operations Equipment - Tailored Logistics Support contract vehicle. This $1,980 delivery order from the Defense Logistics Agency Troop Support Construction and Equipment calls for Ads Inc. to provide 8508939452 strap cutters by May 11, 2022. The Special Operations Equipment - Tailored Logistics Support contract is an indefinite delivery/indefinite quantity contract...

This contract was awarded by the Department of the Air Force Reserve Command to Blaine Warren Advertising LLC, a full-service advertising and marketing agency. The $388,944.82 delivery order contract is for marketing services, including account management, creative direction, media planning and buying, graphic design, and video production. Blaine Warren Advertising has provided similar services to the Air Force Reserve Command through previous delivery orders issued under various...