Purchase Order FA283515P0055

This is a firm fixed-price delivery order awarded by the Defense Supply Center Columbus (DSCC), a component of the Defense Logistics Agency (DLA), to LiTech Lighting Management Services, Inc. for the procurement of 3 electronic marquees from Daktronics with a total value of $189,190.00. The order is funded through two Military Interdepartmental Purchase Requests (MIPRs) - CAC503650014 for $66,666.67 and CAC302690062 for $122,523.33. The order is for delivery to DSCC in Columbus, Ohio. This...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Litech Lighting Management Services, Inc. The contract is for the purchase of three electronic marquees from Daktronics at a total price of $189,190.00. The order is funded through two Military Interdepartmental Purchase Requests (MIPRs) - CAC302690062 for $122,523.33 and CAC503650014 for $66,666.67. The marquees are to be shipped to the Defense Supply Center Columbus (DSCC) in Ohio. This...

The Department of the Air Force awarded a $146,000.00 firm fixed price purchase order to Insane Impact LLC, a small business, for the delivery of a 16 to 23 foot wide by 8 to 14 foot high LED mobile marquee. The marquee must have full motion video capabilities at 720p or higher resolution, wireless content updates, and be towable behind a standard truck. The contract includes training, shipping, delivery, setup, registration, and a one-year warranty. The marquee will be delivered to MacDill...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Air Education and Training Command to Nevco Sports LLC, a for-profit limited liability company that manufactures goods. The contract is for the delivery, installation, and removal of two scoreboards, with a potential value of $39,161.63. The contract opportunity was set aside for total small business participation and was originally posted on September 14, 2022, with a due date of September 20, 2022. The place...

This firm-fixed-price delivery order, awarded by the Federal Aviation Administration, is for the purchase and installation of outdoor digital signage displays at the William J. Hughes Technical Center. The $145,000.00 contract was issued to Entech Associates / Entech Signs - Alpha Led, LLC, a veteran-owned limited liability company that specializes in electronic displays and signage. Entech Signs-Alpha Led holds a $14 million multiple award schedule contract with the General Services...

The Department of the Air Force Air Combat Command awarded a $38,650.60 firm fixed price delivery order against the Multiple Award Schedule to Entech Associates, doing business as Entech Signs-Alpha Led, LLC, for the provision of a marquee board for the front gate at Minot Air Force Base in North Dakota. Work is to be completed between September 26 and November 3, 2023. The delivery order was issued under the GSA Schedule contract vehicle to supply and install the signage product at the...

This is a firm-fixed price purchase order for a digital marquee (display sign) awarded by the Air Combat Command (a Defense agency) to Signs Plus, New Ideas-New Technology, Inc., a woman-owned small business. The contract has a total ceiling value of $96,327.00 and a completion date of January 2, 2025. The contract was set aside for small businesses. As a prime contractor, Signs Plus has previously provided various types of electronic signage to several Department of Defense and federal agencies...

The Department of the Air Force Air Education and Training Command awarded a $18,562.97 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to Redmont Sign LLC, doing business as Stewart Signs, for the procurement of MARQUEE - POLARIS+ 16MM CLR 60X160 SS OUTDR LED CO. The place of performance will be Del Rio, Texas. As a subcontractor, Ebsco Industries, Inc., doing business as Ebsco Information Services, will also support this contract. No set-aside designation...

This federal contract award, identified as GS03F071CA|FA462624F0038, was issued by the Global Strike Command, a defense agency within the U.S. government. The contract, valued at $29,995.30, is a Firm Fixed Price Delivery Order placed under the Multiple Award Schedule (MAS) contract held by the prime contractor, Medianow, Inc., a veteran-owned small business located in Netcong, New Jersey. The contract is for the procurement of two (2) new single-sided message centers/marquees with 8mm or 10mm...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Medianow, Inc., a veteran-owned small business manufacturer and provider of commercial and GSA digital media systems. The contract, valued at $65,078.40, has a period of performance ending on July 5, 2024. The contract was set aside for small businesses and covers the delivery of the "MARQUEE" product or service. Medianow, Inc. is a specialized provider of audiovisual equipment, software, and related...