Purchase Order DTDTMA1V10151

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to IMG College, LLC, a for-profit limited liability company that provides advertising and promotional services. The contract, valued at $78,000.00, is for marketing and signage services during the University of Kansas' football and basketball games, including a 30-second commercial for each game, on-site venue presence for two basketball and two football games,...

This contract was awarded by the West Point Military Academy, a Defense agency, to Acfoa Inc., a for-profit Veteran-owned business. The contract is for $179,840.00 and provides sports officiating services, including officials and timekeepers for football, soccer, basketball, wrestling, and lacrosse, at the collegiate level for the United States Military Academy. The contract is a firm fixed-price purchase order with an ultimate completion date of August 31, 2027. The contract was awarded on...

This federal contract award was issued by the Department of Defense to BSN Sports, LLC, a leading distributor of team sports apparel and equipment. The $11,994.75 firm fixed-price delivery order is for the procurement of athletic and sporting equipment under the General Services Administration (GSA) Federal Acquisition Service's SPORTS schedule contract. The contract does not have a set-aside designation, indicating BSN Sports, LLC's ability to compete effectively for federal procurement...

This is a firm fixed price purchase order contract awarded by the Department of the Army Colorado Army National Guard to IMG College, LLC, a for-profit limited liability company, for advertising and promotional services in support of federal recruiting campaigns. The contract, titled "CU ATHLETICS ADVERTISING OPTION YEAR 2," has a potential value of $226,600.00 and a completion date of September 24, 2023. The contract is not set aside. Through this and past contract awards, IMG College...

This is a firm fixed-price purchase order contract awarded by the United States Military Academy (USMA) to Acfoa Inc., a for-profit, veteran-owned business based in Massapequa, New York. The contract is for $139,840.00 to provide certified and credentialed sports officials from the National Association of Sports Officials (NASO) and the National Collegiate Athletic Association (NCAA) for various sporting events at the United States Military Academy Preparatory School (USMAPS). The contract has...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to A&amp;C Sports Officials Association, a minority-owned, veteran-owned, non-profit, and Hispanic American-owned business. The contract, with a ceiling value of $96,792.00, is for sports officials services and has an ultimate completion date of October 31, 2019. The contract was awarded on January 26, 2016 and does not have a set-aside designation. The place of performance is Germany.</p>

This federal contract was awarded by the Department of Labor Bureau of Labor Statistics to The Ohio State University for NLSY79 R27 DATA PROCESSING services. The contract is a firm fixed price delivery order with a potential value of $714,343.48. It does not have a set-aside designation. The Ohio State University is a public research university that has previously provided various goods and services to federal agencies through other prime contracts and grants, including research and coordination...

This is a $196,720.94 firm fixed-price purchase order contract awarded by the U.S. Coast Guard to the Athelic Activity Fund, the doing business as name for the United States Coast Guard. The contract is for services related to athletics and recreation, such as dues, fees, and officials for athletic activities. This contract is not designated as a set-aside. The United States Coast Guard, through its Athelic Activity Fund entity, has received multiple similar contract awards from the U.S. Coast...

The Department of Defense Education Activity (DoDEA) awarded a firm-fixed price delivery order contract to Continental Athletic Supply, Inc. for sports equipment reconditioning services. The contract, valued at $23,875.80, tasks Continental Athletic Supply with refurbishing existing football helmets, shoulder pads, uniforms, and practice aids to support DoDEA's K-12 school athletics programs. By reconditioning instead of replacing equipment, the contract provides cost-effective solutions while...

This is a firm fixed-price purchase order contract awarded by the Air National Guard to Learfield Communications, LLC, doing business as Learfield IMG College, with a ceiling value of $94,992.00 and a period of performance ending on August 31, 2019. The contract does not have a set-aside designation. Learfield Communications is a leading media and technology company that specializes in college athletics multimedia rights, licensing, and related services. Through this contract, Learfield...