Storefront graphics
Ended Awarded
- Contract number
- M0026318F1058
- Awardee
-
C.r. & A. Custom Apparel Inc. UEI Q11BJ6T7HF36
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $336,960
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
- $336,960.00 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
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Los Angeles, CA 90015, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for "STOREFRONT GRAPHICS" services provided by the prime contractor C.r. & A. Custom Apparel Inc. to the United States Marine Corps. The contract has a completion date of May 4, 2018 and a potential value of $336,960.00. It was awarded on a Firm Fixed Price basis under a Delivery Order contract type. The place of performance is Los Angeles, CA 90015.
C.r. & A. Custom Apparel Inc. is a minority-owned, woman-owned small business that specializes in large format printing and graphics solutions. In addition to this contract, the company has received prior prime federal contracts to provide similar services for the Department of the Air Force Materiel Command and the Department of the Army Virginia Army National Guard. This specific contract does not appear to have a set-aside designation.
Quick answers
Who was awarded contract M0026318F1058?
M0026318F1058 was awarded to C.r. & A. Custom Apparel Inc. by Marine Corps (Department of the Navy) on April 4, 2018.
How much is contract M0026318F1058 worth?
The government has obligated $336,960 on M0026318F1058.
Is contract M0026318F1058 an order under another contract?
Yes. M0026318F1058 is a delivery order under M0026316D1004, an indefinite delivery contract.
Was contract M0026318F1058 competed?
The extent of competition for M0026318F1058 was competed under sap.
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