Promo items do 0010

Ended Awarded

Contract number
M0026326FR029
Awardee
Awarding agency
Obligated
$684,900

Award facts

Contract value 100% obligated
$684,900.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
315210 Cut and Sew Apparel Contractors
PSC
8405 Outerwear, Men's
Set-aside
Total Small Business
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Penfield, NY 14526, USA

Award details come from SAM.gov/FPDS.

About this award

The Marine Corps issued a delivery order with a ceiling value of $684,900 to Viewsport Inc. on April 24, 2026, for promotional items on a firm fixed-price basis. The order was issued as a total small business set-aside, with an ultimate completion date of July 25, 2026. Place of performance is Penfield, New York 14526.

Quick answers

Who was awarded contract M0026326FR029?

M0026326FR029 was awarded to Viewsport Inc. by Marine Corps (Department of the Navy) on April 24, 2026.

How much is contract M0026326FR029 worth?

The government has obligated $684,900 on M0026326FR029.

Is contract M0026326FR029 an order under another contract?

Yes. M0026326FR029 is a delivery order under M0026323D1005, an indefinite delivery contract.

Was contract M0026326FR029 competed?

The extent of competition for M0026326FR029 was competed under sap. It was set aside: Total Small Business.

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