Delivery Order W90BRJ04A0006-0003

The Department of Energy Office of Management awarded a firm-fixed price purchase order valued at fourteen thousand four hundred fifty-six dollars to Affordable Signs & Banners, Inc. to purchase and install an acrylic display panels with cabling system in the lobby of the FORS Building in Washington, D.C. The period of performance is January 30, 2024 through April 29, 2024. No set-aside designation was used for this acquisition to obtain acrylic display panels and cabling for the agency's...

<p>This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Communications Electronics Command to The Sign Shoppe, a small business, for the provision of DEPOT SIGNS. The total potential value of the contract is $150,000.00. The period of performance is from the award date of November 1, 2018 to the completion date of November 1, 2019. This contract has a total small business set-aside designation.</p>

The U.S. General Services Administration's Federal Acquisition Service awarded a $1,038.90 firm fixed-price purchase order to Supply King USA, LLC, a for-profit organization, for the delivery of plastic vinyl, black, non-reflective, pressure-sensitive letters and numerals for signage. This order is not associated with a set-aside program. The contract has an ultimate completion date of December 10, 2024. As an approved vendor on the GSA Multiple Award Schedule, Supply King USA has demonstrated...

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Interior's Bureau of Land Management to Signs Direct Inc., a for-profit Subchapter S corporation, for $5,668.00. The contract is for the delivery of WRFO ARRA U-CHANNEL POSTS, and the ultimate completion date is September 2, 2010. The contract was not set aside for any specific business type. No other details about potential larger contract vehicles or subcontractors were provided.</p>

This is a $22,770.00 firm fixed-price purchase order awarded by the United States Forest Service Job Corps, a civilian federal agency, to Mega Sign, Inc., a minority and veteran-owned small business. The contract is for the delivery of an LED sign, specifically a &quot;MEGA LED TECHNOLOGY, LED SIGN, MP16-68-RFC PREMIER FULL COLOR LED DISPLAY 16MM, 6' 7-1/8&quot; X 8' 8-1/4&quot;&quot;. This purchase order was not set aside for any specific socioeconomic business category. Mega Sign, Inc. is a...

<p>The General Services Administration awarded a purchase order valued at approximately $5,500 to Supply King USA, LLC for the delivery of letter and numeral sets, signs in plastic vinyl with a nonreflective, pressure sensitive back. The place of performance will be in Bardonia, New York, with deliveries required between July 23 and August 2, 2023. The contract utilizes a firm fixed price structure. No additional details were provided regarding subcontractors or the GSA's programs.</p>

This is a firm fixed-price delivery order awarded by the Defense Health Agency to System 2 / 90, Inc., doing business as 2 / 90 Sign Systems, a for-profit manufacturer of architectural signage systems. The $4,230.31 contract is for the provision of signage products and services under the General Services Administration's Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Multiple Award Schedule contract, which has a ceiling value of $45.9 million. The contractor is providing...

<p>The Council of the Inspectors General on Integrity and Efficiency awarded a Purchase Order to Heritage Printing &amp; Graphics, Inc., a for-profit, veteran-owned business, to provide and install signs for their office in Washington, DC. The Firm Fixed Price contract has a potential value of $18,068.44 and a completion date of April 12, 2024. No set-aside designation was used for this award.</p>

This is a firm-fixed-price delivery order awarded by the General Services Administration (GSA) to ASI Sign Systems, Inc. under the GSA SPORTS (Sports, Promotional, Outdoor, Recreation Trophies and Signs) Multiple Award Schedule (MAS) contract. The order is for various wall signs, template software, and pre-perforated insert stock, valued at $1,277.16, with an additional $50.00 for crating and shipping, for a total of $1,327.16. The products are to be delivered to the Internal Revenue Service...

This is a $29,088.01 firm fixed-price purchase order contract awarded to System 2 / 90, Inc., doing business as 2 / 90 Sign Systems, by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 4. The contract is for the provision of HEINZ 2B SIGNAGE, which likely refers to a specific type of architectural signage system. The award does not have a set-aside designation. 2 / 90 Sign Systems is a manufacturer and provider of architectural signage systems and related services,...