Delivery Order HDEC0513D0009-1113

Sign Enterprise Inc., a woman-owned small business specializing in custom signage design, manufacturing, and installation, was awarded a $22,533 firm fixed price purchase order by the U.S. Marine Corps on September 11, 2025. The contract calls for the delivery and installation of a Daktronics 8mm digital sign at a location in Fredericksburg, Virginia, with an ultimate completion date of November 11, 2025. This award was set aside for total small business competition, reflecting the...

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...

<p>This is a firm-fixed-price purchase order contract awarded by the Chief of Naval Personnel (a defense agency) to Carolina Moon Signs And Graphics Company LLC, a small business, for the purchase and replacement of indoor building signs. The contract has a ceiling value of $119,583.26 and a completion date of December 6, 2024. The contract is set aside for total small business participation.</p>

<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>

Sign Factory Printing &amp; Office Equipment Inc., an SBA Certified HUBZone Firm, was awarded a firm fixed-price purchase order by the U.S. Coast Guard on July 30, 2025, for FLY USCG lettering with a ceiling value of $32,539.29. This final modification adjustment ensures pricing alignment with the total fund value allocated for the contract. The work will be performed in El Centro, California, with an ultimate completion date of September 19, 2025. No small business set-aside designation was...

<p>This is a firm-fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a defense agency, to Banner Express II Inc. for the procurement of an LED display sign that is 62 inches wide. The contract has a ceiling value of $29,985.00 and a completion date of November 15, 2011. The contract was not set aside for a specific socioeconomic program. This appears to be a standalone contract award, not associated with a larger acquisition vehicle.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army War College to Alpine Sign and Lighting Inc., a small business manufacturer, for the life cycle replacement of three exterior electronic message boards/digital signs at the U.S. Army Carlisle Barracks. The contract has a ceiling value of $102,930.00 and a completion date of April 30, 2016. The contract was set aside for small businesses.</p>

The Defense Logistics Agency Troop Support awarded a $4,275 firm fixed price delivery order to LN Curtis &amp; Sons Corporate HQ And Government Sales division (doing business as Curtis) on December 9, 2021. The order is for 8508738627 SIGN with performance at Curtis's location in Walnut Creek, California and a completion date of January 24, 2022. No set-aside designation was used for this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The Defense...

Caprice Electronics, Inc. was awarded a $121,600 delivery order against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The delivery order is to provide WARNING, MOVING MACHINERY, 7X10, RIGID PLASTIC signage with UPC 00088748109606 to an end user in Brooklyn, New York. Performance will take place from November 13 to December 13, 2023. Pricing is set at a firm fixed price with economic price adjustment terms. The funding agency is GSA...

The Department of the Navy Naval Sea Systems Command awarded a $28,528 firm fixed price purchase order to Visual Graphic Systems Inc., a New Jersey-based for-profit manufacturer, to fulfill a solicitation for acrylic standoff wall mounted frames and graphic designs with a total small business set-aside. Per the original solicitation, the contractor will provide nineteen medium acrylic poster frames measuring approximately 23&quot;x35&quot; with wall standoffs, six small acrylic poster frames...