Delivery Order HDEC0513D0009-0913
Award Date 9/1/13
Potential Completion Date 9/30/13
Potential Value $1.6K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Petersburg, VA 23801, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order awarded by the Consumer Financial Protection Bureau (CFPB) to Creative Sign Service, Inc. (DBA Creative Signage Systems), a small business manufacturer of goods. The $444,725.62 contract is for the provision of signage and wayfinding solutions to support the CFPB's headquarters renovation. The work is being performed in Berwyn Heights, MD. Creative Signage Systems has a history of delivering similar signage products and services to other federal...
- Naval Sea Systems Command awarded a delivery order to Caprice Electronics, Inc., a Brooklyn-based women-owned small business, for the supply of 50 self-adhesive clear acrylic wall sign holders with a ceiling value of $4,460.50 under a firm fixed-price contract type. The award was issued on September 25, 2025, with an ultimate completion date of October 1, 2025, and the place of performance is in Brooklyn, New York. This delivery order was issued without set-aside designation and is issued...
- The U.S. Marine Corps awarded a $22,533 firm fixed-price purchase order to Sign Enterprise Inc., a woman-owned small business based in Fredericksburg, Virginia, for the delivery and installation of a Daktronics 8mm digital sign. The contract, awarded on September 11, 2025, carries a total small business set-aside designation and is scheduled for completion by December 30, 2025, with the place of performance located in Fredericksburg, Virginia. This purchase order represents a routine but...
- <p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to The Sign Store Online Inc., a small business. The contract is for marquee sign maintenance services with a total ceiling value of $138,400.00 and a performance period ending on March 29, 2021. The contract was set aside for small businesses.</p>
- The Defense Logistics Agency Troop Support awarded a $8,024 firm fixed price delivery order to LN Curtis & Sons Corporate HQ And Government Sales, doing business as Curtis, on October 1, 2021. The order is for 8508573280 SIGN with performance at a location in Walnut Creek, California and a completion date of November 15, 2021. No set-aside designation was used for this award placed under an unspecified multiple award contract vehicle held by the awardee to supply construction and equipment...
- This is a delivery order under the GSA Multiple Award Schedule (MAS) contract awarded to System 2 / 90, Inc., doing business as 2 / 90 Sign Systems, a manufacturer and provider of architectural signage systems and related services. The contract, valued at $87,425.00, is for the CEEP 22-230 LRMC SIGNAGE project, which involves the provision of signage products and installation services at a location in Germany. The contract is a firm fixed-price type and was not set aside for any small business...
- This firm fixed-price purchase order was awarded by the Communications Electronics Command (CECOM), a Defense agency, to Sebastian, John d/b/a The Sign Shoppe for the fabrication and installation of interior and exterior signs. The contract has a ceiling value of $114,245.00 and a final completion date of July 14, 2016. The contract was not set aside for any particular business type. The award was made directly to the prime contractor, The Sign Shoppe, and does not appear to involve any major...
- The General Services Administration awarded a $3,752.25 firm fixed-price delivery order to Office Sign Company LLC for placards required in connection with a first-floor renovation project. The contract was executed on September 29, 2017, with an ultimate completion date of December 30, 2017. The work is to be performed in Byron, Georgia. This delivery order was issued under Office Sign Company LLC's GSA Multiple Award Schedule contract for Sports, Promotional, Outdoor, Recreation Trophies and...
- This is a firm fixed-price purchase order contract awarded by the Department of Defense's Aviation agency to Seco Parts & Equipment Co, a small business subchapter S corporation based in Augusta, Georgia. The $1,516.50 contract is for the delivery of parking lights, with a completion date of September 8, 2025. Seco Parts & Equipment Co is a subsidiary of Southeastern Equipment Company, Inc. and specializes in providing automotive parts, tools, equipment, and supplies to various federal...
- Creative Sign Service, Inc., doing business as Creative Signage Systems, has been awarded a delivery order against the Multiple Award Schedule contract vehicle for $249,258.37 to provide wayfinding signage for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1. The firm fixed price order was awarded on August 31, 2022 and has a completion date of May 1, 2024. No set-aside designation was used for this order to design and produce signage to...
- HDEC0513D0009Indefinite Delivery Contract
- HDEC0513D0009-0913Delivery Order
SIGNAGE SETUPS AND REPAIR PARTS ORDERS SEPTEMBER 2013 CAR
Posted 10/9/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Meat and Produce Signage | HDEC05-13-15 | Defense Commissary Agency | Award Notice 1/1 | 4/18/13, 2:51 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.6k | 10/9/13 |