Delivery Order N0042125D0043-N0042125F0617

This is a firm fixed-price purchase order awarded by the Department of the Air Force Space Command to K & T Professional Management Services Inc., a self-certified small disadvantaged business, to provide sports officials and scorekeepers for intramural and varsity athletic programs at Patrick Space Force Base. The potential value of the contract is $118,800.00 over a 5-year period, with an initial 6-month base period plus four 1-year option periods. This requirement was set aside for...

The General Services Administration's Federal Acquisition Service awarded Premier & Companies, Inc. a $174,000 firm-fixed-price call against its Multiple Award Schedule contract to supply KICK-DOWN DOOR HOLDER 3-HOLE BRONZE PLTD products. Performance will take place in New York, NY from August 9-18, 2023. The contract was funded by GSA under major program code RC2. No subcontractors or set-aside designations were specified. Under this BPA call, Premier & Companies will provide door...

The U.S. Air National Guard awarded a $77,500.00 firm fixed-price purchase order to the New Mexico Activities Association, a non-profit organization, to provide advertising services for 13 different New Mexico high school athletic championships throughout the year. The advertising services include promotional postings through social media before, during, and after the games. This contract was sole-sourced to the New Mexico Activities Association as the sole purveyor of advertising content for...

Premier & Companies, Inc. has been awarded a fifty-two dollar fixed-price contract with economic price adjustment terms against the GSA Multiple Award Schedule by the General Services Administration Federal Acquisition Service. The contract calls for the delivery of kick-down door holder products with three-hole bronze plated finishes to meet requirements under the GSA's RC2 program. Performance will occur in New York, NY and the period of performance is scheduled to conclude by January...

This is a firm fixed price purchase order awarded by the New York Army National Guard's Recruiting and Retention Battalion (MNRR) to Learfield Communications, LLC, doing business as Learfield IMG College, for university military advertising and recruiting services. The contract has a base period of 1 year with 4 option years, for a total potential value of $86,400. The contract requires Learfield to provide access to set up recruiting booths for the University of Buffalo's football and...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to K & T Professional Management Services Inc., a certified small disadvantaged and veteran-owned business. The contract is for the provision of sports officials to support intramural and varsity athletic programs at Hill Air Force Base in Utah. The award has a total ceiling value of $344,496.24 and an ultimate completion date of December 31, 2020. This contract is part of a larger 5-year, single-award...

<p>This is a firm fixed-price purchase order contract awarded by the United States Air Force's Global Strike Command to The KC Wilson Group LLC, a woman-owned small business located in Humble, Texas. The contract, valued at $188,005.00, is for the provision of sports officials services at Barksdale Air Force Base in Louisiana. The contract has a period of performance ending on September 30, 2028. This contract is set aside for small businesses.</p>

Giga, Inc. was awarded a purchase order valued at twelve thousand nine hundred dollars by the General Services Administration Federal Acquisition Service to provide soccer balls meeting NCAA and NFHS standards. Under this firm fixed price contract, Giga will deliver size five latex bladder balls with black and white coloring and hand-sewn, high grade polyurethane multi-layered backing. Performance will occur in Macon, Georgia over approximately two months concluding in early August. No set-aside...

This is a firm fixed price purchase order awarded by the Colorado National Guard to IMG College, LLC for CSU Athletics Advertising Base Year services. The contract has a potential value of $499,599.84 and a completion date of September 25, 2027. There is no set-aside designation for this award. IMG College, a for-profit limited liability company, provides advertising and promotional services to various federal agencies, facilitating partnerships between government entities and university...

This is a firm fixed-price purchase order awarded by the Texas National Guard (a defense agency) to Sports In Action, LLC (doing business as High Field Marketing) for $125,000.00. The contract has no set-aside designation and the ultimate completion date is November 19, 2016. Based on the government description &quot;UIL MARKETING&quot;, the contract appears to be for marketing services, though the specific products or services being delivered are not detailed. There is no indication this...