Storefront graphics
Ended Awarded
- Contract number
- M0026317F1070
- Awardee
-
C.r. & A. Custom Apparel Inc. UEI Q11BJ6T7HF36
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $603,000
Award facts
- Opportunity
-
- M0026316R1004 Solicitation number
- Store Front Glass Graphics Award Notice · Posted May 20, 2016
- Storefront Glass Graphics Award Notice · Posted Feb 3, 2016
- Contract value 100% obligated
- $603,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541850 Indoor and Outdoor Display Advertising
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 12 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Quantico, VA 22134, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to C.r. & A. Custom Apparel Inc., a minority-owned and woman-owned small business, to provide storefront graphics installation services for the United States Marine Corps. The contract, valued at $603,000, is a Firm Fixed Price Delivery Order contract with an ultimate completion date of July 27, 2017. The contract was set aside for total small business participation.
This contract is part of a larger indefinite delivery contract that C.r. & A. Custom Apparel holds with the U.S. Marine Corps to provide storefront graphics installation services through September 2026 under a 100% small business set-aside. The first delivery order issued against this single award contract is valued at $1.536 million and will see C.r. & A. Custom Apparel perform storefront graphics installation work in Atlanta, Georgia through September 2023 to support Marine facilities in that area.
Quick answers
Who was awarded contract M0026317F1070?
M0026317F1070 was awarded to C.r. & A. Custom Apparel Inc. by Marine Corps (Department of the Navy) on February 28, 2017.
How much is contract M0026317F1070 worth?
The government has obligated $603,000 on M0026317F1070.
Is contract M0026317F1070 an order under another contract?
Yes. M0026317F1070 is a delivery order under M0026316D1004, an indefinite delivery contract.
Was contract M0026317F1070 competed?
The extent of competition for M0026317F1070 was competed under sap. The government received 12 offers. It was set aside: Total Small Business.
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