Delivery Order HUDDCFTW00420-HUDCFTW00420FTWT0001

This is a firm-fixed-price purchase order contract awarded by the Michigan National Guard to Adams Outdoor Advertising Limited Partnership, doing business as Adams Outdoor Advertising LP, for $164,120.20. The contract is for billboard advertising services, which has been set aside for small businesses. The contract period of performance runs from the award date of August 20, 2015 through the ultimate completion date of March 31, 2016. Adams Outdoor Advertising LP is a for-profit partnership that...

This is a delivery order issued under contract FA664316D0002 to Blaine Warren Advertising LLC, a full-service advertising and marketing agency based in Las Vegas, Nevada. The contract, which is not set aside, has a ceiling value of $149,746.48 and is for office merchandising services. It was awarded on September 29, 2016, with an ultimate completion date of April 30, 2017. The prime contractor, Blaine Warren Advertising, specializes in providing integrated marketing solutions to federal...

This is a $1,345,474.39 firm fixed price delivery order contract awarded by the Defense Human Resources Activity (DHRA) to Mullenlowe US Inc., a division of Interpublic Group of Companies, Inc., for marketing communications services. The contract is not set aside. Mullenlowe, as the sole prime contractor, will provide media placement, talent rights, video production, data buys, public relations, interactive marketing, and advertising consulting services in support of DHRA's recruitment...

<p>This is a firm fixed-price purchase order awarded by the Texas National Guard, a defense agency, to American Interactive Marketing, LLC, a small business contractor. The contract, valued at $99,269.16, is for the renovation of 9 storefronts and has a completion date of March 31, 2016. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the National Capital Region IADS (Alternate Name: 9700|2100|VPARNGDC-A), a Defense agency, to Outfront Media Inc. (Vendor ID: NGM0akhNVW9yY3RYcU1FUWEzNU1Hdz09) for $188,000.00. The contract is for bus poster advertisements with no set-aside designation. Outfront Media Inc., a leading outdoor advertising and marketing solutions provider, has executed multiple prime contracts with various federal agencies, including the Department of...

This is a cost-plus-fixed-fee delivery order awarded by the Office of the Secretary of the U.S. Army to the prime contractor DDB Chicago Inc. worth up to $17,501,737.54. The contract provides creative development, media planning and buying, digital marketing, and other marketing and communications services to support the Army's advertising and recruitment efforts. Key subcontractors include Fluent360 for Hispanic and multicultural marketing, Critical Mass for digital strategy and marketing,...

<p>This firm-fixed-price purchase order contract was awarded by the Georgia National Guard to Focus Outdoor Advertising &amp; Marketing, Inc., a self-certified small disadvantaged, woman-owned small business. The $99,998.00 contract is for advertisement billboards and does not have a set-aside designation. The contract was awarded on July 28, 2016 with a completion date of July 28, 2017.</p>

This is a Firm Fixed Price delivery order issued by the Immediate Office of the Secretary, a civilian agency, to People Who Think, L.L.C., a for-profit limited liability company, for the &quot;NATIONAL EMERGENCY AT THE SOUTHERN BORDER: TASK ORDER TWO FOR STRONGER BORDERS, STRONGER AMERICA INTERNATIONAL CAMPAIGN ADVERTISING AND MEDIA SUPPORT - EXCLUSION: SECTION 2(D) AND SECTION 4(A)&quot;. The contract has a ceiling value of $13,857,600.00 and a period of performance ending on June 11, 2025. The...

This is a $89,419.48 firm-fixed price purchase order awarded by the Department of the Army to AD Walls LLC, a small business limited liability company based in Honolulu, Hawaii. The contract is for the provision of &quot;ADWALLS,&quot; which based on the performance work statement, appears to be for advertising and marketing services, potentially related to billboard and outdoor advertising campaigns. The contract was awarded as a result of a 100% small business set-aside solicitation issued...

This is a modified task order awarded by the U.S. Department of Housing and Urban Development (HUD) to DFW Group, Inc., a small business prime contractor. The task order, with a ceiling value of $1,400.00, is for the addition of 4 inspections at the Preakness Ranch Apartments located in Dallas, Texas. The task order is funded through HUD's MFTDP (Multifamily Transformation and Development Program) and has a firm fixed price pricing type. The place of performance is Arlington, Texas. The task...