Delivery Order W9124D06D0041-0004

This is a federal contract award for the delivery of coffee mugs, with a contract ID of W9124D06D0041|0001. The contract was awarded by the U.S. Army Recruiting Command, a Defense agency, to Lamar International, Inc., a minority-owned, small disadvantaged business. The contract is a firm fixed-price, delivery order with a ceiling value of $568,684.00 and a completion date of September 30, 2007. The contract was awarded on a sole-source basis under the 8(a) program, which is a set-aside for small...

<p>This is a delivery order awarded by the U.S. Army Recruiting Command, a defense agency, to Lamar International, Inc., a small disadvantaged minority-owned business, for the delivery of custom baseball caps. The contract has a firm fixed price of $49,998.00 and a completion date of November 30, 2007. The contract was set aside for businesses located in Historically Underutilized Business Zones (HUBZone).</p>

The U.S. Department of the Army has awarded a $49,970.00 firm-fixed-price purchase order to Jayour LLC, a minority-owned small disadvantaged business, for the provision of recruiting and retention items, including water cups, coffee cups, and tumblers. This award was set aside for total small business participation. Jayour LLC is a manufacturer of goods registered in the System for Award Management (SAM.gov) and has previously received prime contracts from other federal agencies, including the...

This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the U.S. Department of Defense to Premium Sourcing Associates, Inc., a small business. The contract has a ceiling value of $114,720.00 and is for the delivery of ceramic mugs (National Stock Number 8450-01-431-0884). The contract has a small business set-aside designation and an ultimate completion date of March 1, 2016. No further details about larger contract vehicles or subcontractors are provided.

<p>This is a delivery order contract awarded by the Office of the Secretary of the U.S. Department of Defense to Premium Sourcing Associates, Inc., a small business subchapter S corporation, for the procurement of ceramic mugs (PPI 884). The contract has a firm fixed price of $103,248.00 and a completion date of June 19, 2016. The contract was set aside for total small business participation.</p>

This is a delivery order awarded to All American Embroidery Inc., doing business as All American Essentials, a Small Disadvantaged 8(a) certified business. The delivery order, valued at $215,250.00, was issued against Contract# W9124D-18-D-0026 held by the Department of the Army Headquarters Office of the Secretary. The order is for 50,000 coffee mugs (PPI 884) and 25,000 coffee mugs (ROTC PPI 679), with a delivery date of October 21, 2020. This award is not associated with a set-aside and is...

<p>The U.S. government agency, the Marine Corps, awarded a firm fixed-price purchase order contract for COFFEE MUGS to Roham International, Inc., a vendor registered in SAM.gov. The contract has a ceiling value of $43,796.00 and a completion date of October 16, 2010. The contract was not set aside for any specific program. No additional details on larger contract vehicles or subcontractors were provided.</p>

This is a firm fixed price delivery order contract awarded by the Department of the Army Headquarters Office of the Secretary to All American Embroidery Inc., doing business as All American Essentials, a self-certified Small Disadvantaged Business and 8(a) program participant. The $456,387.36 contract is for the delivery of black ceramic mugs, with a completion date of April 30, 2020. All American Essentials has previously been awarded various indefinite delivery vehicle (IDV) contracts with the...

This is a firm-fixed price purchase order contract awarded by the Texas Army National Guard (TXARNG) to Lomar Specialty Advertising, Inc. (LSA), a self-certified small disadvantaged, woman-owned small business. The $369,708.56 contract is for recruiting and retention marketing items such as apparel, accessories, drinkware, and other promotional products. This contract was set aside for 100% small business participation. The contract is associated with a pre-solicitation notice published by...

The U.S. Department of the Army awarded a $128,837.50 firm fixed-price purchase order to Veterans4You LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide marketing items such as steel cups, tumblers, gym bags, and pens for the Virginia Army National Guard's Recruiting and Retention efforts. This order was set aside for small businesses. Veterans4You LLC has previously been awarded over 50 federal prime contracts and holds multiple indefinite delivery vehicles (IDVs) and...