Delivery Order W15QKN19D0006-W15QKN19F0108
Award Date 12/7/18
Potential Completion Date 12/7/19
Potential Value $1K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Marlton, Evesham, NJ, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award was issued by a U.S. government agency to Regal Awards, Inc., a For Profit Organization and Subchapter S Corporation, under GSA Schedule Contract GS07F0520M. The award is for the delivery of an AWARD PLAQUE: ARTISTIC OFFICE PRODUCTS CO. PART NUMBER 302, in accordance with the instructions provided. The contract has a ceiling value of $7,348.50 and a fixed price with economic price adjustment pricing type. The ultimate completion date is May 2, 2005, and the award date...
- This contract award is for the delivery of an award plaque, part number 301, from the Artistic Office Products Co. in accordance with the provided product information. The contract was awarded by the U.S. government to the prime contractor Regal Awards, Inc., which is a for-profit Subchapter S Corporation. The contract has a ceiling value of $4,933.08 and is a Delivery Order under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) GSA Schedule. The contract does not have...
- The federal agency, the Civil Division, awarded a firm fixed-price delivery order contract to The Maxter Group Inc., doing business as Trophy Mart, for the provision of award devices and items to support an awards ceremony. This $36,299.71 delivery order is part of a larger Multiple Award Schedule (MAS) contract held by Trophy Mart with the General Services Administration (GSA). The Maxter Group Inc. is a self-certified small disadvantaged business and manufacturer of customized recognition...
- This is a Delivery Order awarded to Incentive America Inc., a minority-owned, woman-owned small business, under the company's Multiple Award Schedule (MAS) contract with the U.S. Department of Labor's Mine Safety and Health Administration (MSHA). The $74,556.65 contract is for the provision of safety award medallions, pen sets, t-shirts, sweatshirts, and jackets to support MSHA's annual safety recognition program. The contract has a total small business set-aside designation and an ultimate...
- <p>This is a delivery order awarded by the Economic Research Service, a civilian agency, to Advanced Quality Alliance, LLC for web content production support services under the 8a STARS II government-wide acquisition contract (GWAC). The award has a ceiling value of $465,798.98 and was issued on August 10, 2015, with a period of performance through September 29, 2017. The contract is a firm fixed-price vehicle and does not utilize a small business set-aside.</p>
- This is a federal contract award issued by a government agency to Regal Awards, Inc. under the GSA SPORTS (Sports, Promotional, Outdoor, Recreation Trophies and Signs) Schedule. The contract, valued at $9,073.80, is for an AWARD PLAQUE: ARTISTIC OFFICE PRODUCTS CO. PART NUMBER 302, to be delivered in accordance with the instructions provided. The contract does not have a set-aside designation and was awarded on October 20, 2004, with a completion date of November 2, 2004. Regal Awards, Inc. is...
- Award Shoppe Corp., doing business as Award Shoppe Corp.'s Countdown Division, has been awarded a firm fixed price purchase order valued at thirty-two thousand eight hundred fifty dollars by the General Services Administration Federal Acquisition Service (GSA) to provide instructional plates in accordance with U.S. Army Tank Automotive Command drawing 12423078. Performance will occur in Jacksonville, Florida over a one-month period concluding on July 29, 2023. As the designated prime contractor,...
- This is a firm-fixed-price purchase order contract awarded by the Office of Policy Management and Budget (a component of the Department of the Interior's Interior Business Center) to the Association of Government Accountants (AGA), a non-profit professional organization. The $25,000 contract is for AGA to administer the Certificate of Excellence in Accountability Reporting (CEAR) program, which involves reviewing the Department of the Interior's Agency Financial Report and providing critiques,...
- Incentiveamerica, Inc. was awarded a firm fixed price blanket purchase agreement (BPA) call against the company's Multiple Award Schedule contract by the Department of Labor's Mine Safety and Health Administration. The $12,081.87 potential value contract is for the delivery of 2019 annual safety awards medallions, apparel, and pens with no set-aside designation applied. Performance will occur in Dallas, Texas by October 16, 2020. The products are likely being provided to recognize mine safety...
- This is a delivery order contract awarded by the General Services Administration (GSA) to Regal Awards, Inc. under the GSA SPORTS (Sports, Promotional, Outdoor, Recreation Trophies and Signs) schedule contract. The contract is for the purchase of an AWARD PLAQUE: ARTISTIC OFFICE PRODUCTS CO. PART NUMBER 302, in accordance with the item description provided. The contract has a ceiling value of $9,648.90 and was awarded on August 5, 2005 with an ultimate completion date of August 18, 2005. The...
- Picatinny - ARDEC IT Support ServicesMaster IDIQ
- W15QKN19D0006Indefinite Delivery Contract
- W15QKN19D0006-W15QKN19F0108Delivery Order
THIS IS AWARD OF THE MINIMUM GUARANTEE.
Posted 12/7/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Picatinny/ARDEC IT Support Services | W15QKN16R0070 | Department of the Army Materiel Command Contracting Command Picatinny Arsenal | Award Notice 2/2 | 5/19/16, 10:53 AM | |
Information Technology Services for ARDEC | W15QKN16R0070 | Department of the Army Materiel Command Contracting Command Picatinny Arsenal | Pre-Solicitation 1/2 | 3/17/16, 8:55 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 4/10/19 | |
| Not listed | Not listed | $1.0k | 12/7/18 |