Purchase Order 693JF717P00039

CS & POE Corporation, doing business as Cspc Solutions, has been awarded a $5,000 firm fixed-price purchase order for American Sign Language (ASL) interpreting services from the Defense Logistics Agency's U.S. Army Sustainment Command (ENDIST St Paul). The contract is set aside for total small business and runs from February 1, 2026 through July 31, 2026, with performance taking place in Vadnais Heights, Minnesota. The awardee is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and...

This firm fixed price purchase order was awarded by the Department of the Air Force to Learfield Communications, LLC, doing business as Learfield IMG College, a for-profit limited liability company. The contract, valued at $135,000.00, is for the provision of advertising, marketing, and promotional services related to Fresno State and Cal Poly football. This sole source award was made without any set-aside designation. Learfield Communications has a history of delivering advertising,...

The U.S. Army Engineering and Support Center, St. Paul (ENDIST St Paul) awarded a $2,656.50 firm fixed-price purchase order to ASL Interpreting Services, Inc. for American Sign Language interpreter services in Fargo, North Dakota during June and July 2025. The contract, which was not set aside for any specific business category, commenced on June 1, 2025 and concludes on July 31, 2025. ASL Interpreting Services, a Minneapolis-based small disadvantaged business, specializes in providing...

Marketing Assessment, Inc., doing business as Marketing Assessment Inc., has been awarded a $985.05 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The fixed-price with economic price adjustment contract calls for Marketing Assessment Inc. to provide 4561926382 LSU W/BEMIS CANISTER products to the Defense Logistics Agency Troop Support Medical from its place of performance in Sterling, Virginia between August 2023 and...

The U.S. government awarded a marketing consulting services contract to Marketing Systems Group (MSG), a subsidiary of AUS Inc., on June 1, 2006. The contract, structured as a purchase order with firm fixed pricing, carries a ceiling value of $138,592 and an ultimate completion date of May 30, 2007. Performance was to be executed in Washington, DC. No small business set-aside designation was applied to this award. Marketing Systems Group, operating under its parent company AUS Inc., provides...

This is a delivery order contract awarded by the U.S. Air Force Space Command Space and Missile Systems Center to Asrc Communications, Ltd., a subsidiary of Arctic Slope Regional Corporation (ASRC). The $19,354.55 cost-plus-fixed-fee contract provides launch operations and infrastructure support services at Cape Canaveral Air Force Station in Florida, including support for various space programs, missile testing, and launch facilities maintenance. The contract is not set aside and runs through...

This is a task order award under the Social Security Administration's (SSA) blanket purchase agreement (BPA) SS00-10-40025 for the Professional Services Schedule (PSS). The task order is for marketing services including search engine marketing, training consultation, and additional training hours. The award has a ceiling value of $150,093.98 and a period of performance through September 30, 2015. The prime contractor is Crosby Marketing Communications Inc., an integrated marketing and...

The VA Strategic Acquisition Center Frederick issued a BPA call to American Small Business Alliance Inc. on September 4, 2024, for ILEAD Coordination Services with a ceiling value of $240,056.41. The call was issued under the company's General Services Administration Multiple Award Schedule contract as a service-disabled veteran-owned small business sole source set-aside. Performance occurs at Fort Lesley J. McNair, DC. The call is firm fixed price and covers event planning, audiovisual...

This is a delivery order task order awarded to Asrc Communications, Ltd., a subsidiary of the Alaskan Native Corporation Arctic Slope Regional Corporation (ASRC), under a Cost Plus Fixed Fee contract with the U.S. Air Force Space and Missile Systems Center. The $5,790.38 contract is for Cape Launch Operations and Infrastructure Support, including Astrotech Ordnance support, at Cape Canaveral Air Force Station in Florida. Asrc Communications specializes in providing engineering, IT, and...

The Defense Logistics Agency Troop Support Construction and Equipment awarded Atlantic Diving Supply, Inc., doing business as Ads Inc., a $392,837.39 firm fixed price delivery order against its Special Operations Equipment - Tailored Logistics Support indefinite-delivery/indefinite-quantity multiple award contract. The order is for an AV Studio Production System to be provided by Ads Inc. as the prime contractor. Performance will take place in Virginia Beach, Virginia, between August 31, 2022...