Remove of existing graphic wraps- featherlite trailer- clin 2029 manufacture & install graphic wraps- featherlite trailer-clin 2030

Ended Awarded

Contract number
W9124D22F0425
Awardee
Awarding agency
Obligated
$24,640

Award facts

Contract value 100% obligated
$24,640.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Secretary Headquarters, Department of Defense
NAICS code
541850 Indoor and Outdoor Display Advertising
PSC
9905 Signs, Advertising Displays, And Identification Plates
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Knox, KY 40121, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army awarded a firm fixed price delivery order valued at twenty-four thousand six hundred forty dollars to USA Image Technologies Inc. to remove existing graphic wraps from a Featherlite trailer and manufacture and install new graphic wraps on the same trailer at Fort Knox, Kentucky. The contract has no set-aside designation and work is to be completed by October 24, 2022. As the Army's headquarters, Fort Knox oversees training programs for officers and coordinates installation support activities. This delivery order will provide new graphics for a trailer as part of meeting the Army's equipment needs at its largest initial entry training base.

Quick answers

Who was awarded contract W9124D22F0425?

W9124D22F0425 was awarded to USA Image Technologies Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 21, 2022.

How much is contract W9124D22F0425 worth?

The government has obligated $24,640 on W9124D22F0425.

Which agency awarded contract W9124D22F0425?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D22F0425, with funding from Office of the Secretary (Headquarters).

Is contract W9124D22F0425 an order under another contract?

Yes. W9124D22F0425 is a delivery order under W9124D20D0007, an indefinite delivery contract.

Was contract W9124D22F0425 competed?

The extent of competition for W9124D22F0425 was competed under sap.

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