Delivery Order HE125417D4001-HE125419F4024

<p>This is a federal contract award to Banner Express II Inc. by the Department of the Army, a defense agency. The contract is for &quot;ARMY RESERVE BAND WRAPS&quot; and has a ceiling value of $32,550.00. It is a delivery order contract with a firm fixed price pricing type. The contract was awarded on September 15, 2011 with an ultimate completion date of October 31, 2011. No set-aside was used for this award.</p>

<p>This is a firm-fixed-price delivery order contract awarded by the European Region of the U.S. Department of Defense to Banner Express II Inc. on September 3, 2009. The contract, with a ceiling value of $8,670.00, is for the delivery of 15 metal A-frame signs plus 61 additional signs. The contract does not have a set-aside designation. The contract was awarded under the General Services Administration's Federal Supply Schedule program.</p>

<p>This is a firm-fixed-price delivery order awarded by the U.S. Coast Guard, a civilian federal agency, to Banner Express II Inc. on September 1, 2011. The contract, valued at $20,879.00, is for the purchase of a new sign for housing. There was no set-aside designation for this award. The contract has an ultimate completion date of October 31, 2011.</p>

This is a firm fixed-price purchase order contract awarded to Banner Machine Company, Inc., a veteran-owned small business manufacturer, by the Defense Logistics Agency Land and Maritime. The contract, valued at $17,500.00, is for the delivery of a PEDESTAL,DRAWER ASS, identified by the government description 8505664645. The contract has no set-aside designation and has an ultimate completion date of January 11, 2019. Banner Machine Company has previously held prime contracts with various...

<p>This is a federal contract award by the Department of the Army to Banner Express II Inc. for the provision of a BUILDING SIGN. The contract was awarded on August 10, 2009 with a firm fixed price ceiling value of $1,975.00. The contract is a Delivery Order with an ultimate completion date of September 11, 2009. The place of performance is Annville, PA. This contract award does not have a set-aside designation.</p>

<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>

The Smithsonian Institution awarded a $3,648.00 firm fixed-price purchase order to Roe Marketing Group Inc., operating through its Berry &amp; Homer Division, for the production and delivery of a mesh banner and two hall snipes for lights out. The award, which does not have a set-aside designation, supports the Smithsonian's needs for various visual communication materials, including exterior and interior banners, custom printed mesh banners, and other branding elements. Roe Marketing Group Inc....

<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 awarded by the Smithsonian Institution, a civilian federal agency, to Colours Inc., a for-profit, veteran-owned manufacturer of visual branding products and services. The $41,685 contract is for the production of banners for the 2022 Folklife Festival hosted by the Smithsonian. The contract has a performance period through May 10, 2024 and does not utilize any set-aside designations. Colours has previously held other federal contracts with the National...

This purchase order for reusable backdrops was awarded by the Defense Security Cooperation Agency to Britten Banners, Inc., doing business as Sideline Signatures, for a potential value of one thousand four hundred sixteen dollars and sixty-four cents ($1,416.64). The contract has a total small business set aside designation and calls for the delivery of reusable backdrops to support the Agency's mission by October 31, 2012. As the Defense Security Cooperation Agency works to build...