Delivery Order TMHQ11C0054-003

<p>This is a firm fixed-price purchase order contract awarded by the Defense Department's European Region office to OTG DI Grosshans Eric Willard, a foreign-owned for-profit organization, with a ceiling value of $77,055.59. The contract was awarded on September 25, 2015 and has an ultimate completion date of September 27, 2018. The contract was not designated as a set-aside. The specific products or services to be delivered under this contract are not provided in the information given.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Africa Command (AFRICOM) to Media World Productions, a for-profit limited liability company, for print services. The contract, valued at $430,298.80, does not have a set-aside designation and is for an ultimate completion date of May 25, 2017. The contract was awarded on September 26, 2016. As this is a purchase order, there are no subcontractors or a larger contract vehicle associated with this award.</p>

This is a $14,570.00 firm fixed-price purchase order contract awarded by the Mission and Installation Contracting Command (MICC) at Fort Hood to Transource Services Corp, a woman-owned small business prime contractor. The contract is for the provision of printing, duplicating, and bookbinding equipment. The period of performance ends on January 19, 2016. Transource Services Corp is a master systems integrator that specializes in providing information technology (IT) hardware, software, and...

This is a firm fixed-price delivery order contract awarded to Fedwriters, Inc. (FWI), a minority-owned, small disadvantaged business and certified 8(a) Program participant, under the Multiple Award Schedule (MAS) contract vehicle. The contract has a ceiling value of $106,389.76 and a completion date of January 29, 2028. The contract was awarded by the U.S. Army at the West Point Military Academy, a defense agency, for &quot;JOURNAL DESIGN&quot; services. FWI, the prime contractor, will provide a...

<p>This is a firm fixed-price delivery order (contract type: Delivery Order, pricing type: Firm Fixed Price) awarded by the Department of the Army (Defense agency) to Dimensional Marketing, Inc. (the prime contractor) for PRINTERS (description). The contract has a ceiling value of $14,921.00 and an ultimate completion date of February 14, 2004. This order was awarded on January 13, 2004 and does not have a set-aside designation. The place of performance is South Carolina, USA.</p>

JV Itam Viii was awarded a firm fixed price delivery order valued at approximately $315,000 by the Department of the Army Training and Doctrine Command to create, design, and print the 7th US Army Training Command's annual stewardship report. The contract calls for the production of the report in support of the Training Command's mission and stipulates the use of US Army style guidelines where applicable. Performance will occur in Germany with work to be completed by October 2023. No set-aside...

This is a delivery order awarded to Advertising / Marketing / Strategic Planning, LLC, a Native American-owned small business, by the Department of the Army. The contract is for the supply of imprinted and branded promotional items, with a ceiling value of $89,036.77 and a period of performance through March 15, 2024. The contract is a firm-fixed-price delivery order, issued under the company's existing Indefinite Delivery Contract (IDC) with the Army, which is a single-award 8(a) sole source...

<p>The U.S. Army Southern Command awarded a $2,407.00 firm fixed price purchase order contract to Premedia.com S.a.s, a for-profit organization, for the provision of printed material/flyers and stickers. The contract has an ultimate completion date of April 26, 2024 and was awarded on April 5, 2024 with no set-aside designation. The place of performance is Colombia.</p>

<p>This is a firm-fixed-price delivery order contract (GS07F0028U|W9133L11F2009) awarded to Document And Packaging Brokers, Inc. (Docupak) by the Readiness Center, a defense agency, for MET SUPPORT services. The contract has a ceiling value of $14,733,109.86 and a completion date of May 31, 2016. This award is not associated with a set-aside program. The prime contractor, Docupak, is a for-profit organization that manufactures goods and has previously received federal contract awards.</p>

<p>This is a firm fixed price purchase order contract awarded by the U.S. Army in Europe (USAG-Vicenza) to Cooperativa Tipografica Degli Operai SOC Coop, a for-profit organization in Italy. The contract, valued at $98,675.27, is for the printing and distribution of the &quot;Outlook&quot; publication. The contract has a performance period ending on September 29, 2020. The contract was not set aside for any specific business type.</p>