Purchase Order FA448422P0025

This federal contract award, FA460824P0039, is for the purchase of two (2) Automatic License Plate Reader (ALPR) speed trailers on behalf of the 2d Security Forces Squadron (2 SFS) located at Barksdale Air Force Base in Louisiana. The $41,218.00 fixed-price contract was awarded to Traffic Logix Corporation, a small business manufacturer of traffic control and monitoring equipment, under a total small business set-aside. The speed trailers were procured by the U.S. Air Force Global Strike Command...

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 $26,634 firm-fixed-price purchase order contract was awarded by the U.S. Air Force's Air Education and Training Command to Signs Plus, New Ideas-New Technology, Inc., a woman-owned small business located in Sarasota, Florida. The contract was set aside for small businesses and involves the procurement of a 6 MM, single-sided 4x8 full-color LED sign with a 192x384 matrix to display announcements, hours of operation, and the vision statement for the Air Force's 81st Medical Group. The...

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...

<p>The Department of the Air Force Air Education and Training Command awarded a firm-fixed-price delivery order worth $262,365.87 to Signs Plus, New Ideas-New Technology, Inc., a woman-owned small business. The contract is for the provision of LED signs, marquees, and electronic signboards to be delivered to a location in Sarasota, Florida. The work is being performed under the GSA Multiple Award Schedule contract vehicle. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Department of the Army's Training and Doctrine Command (TRADOC) to MJ Global LLC, a self-certified small disadvantaged business, for the lease of two 12' x 7' outdoor high-resolution LED video walls. The $26,000.00 contract supports the Project Convergence-Capstone Five (PCC5) exercise taking place at the National Training Center in Fort Irwin, California from March 11-20, 2025. The video walls must be capable of projecting...

The U.S. Air Force awarded a $29,480.77 firm-fixed-price purchase order to Upscale Business Solutions LLC, a minority-owned, veteran-owned 8(a) certified small business, to replace the entry LED sign at the 181st Intelligence Wing base in Terre Haute, Indiana. This requirement was set aside for total small business competition and was issued under the Department of Defense's Army Contract Writing System (ACWS) program, which provides contract writing and management capabilities for the U.S....

The Department of the Air Force awarded a $218,000.00 Firm Fixed Price purchase order to Short-Line Corp, doing business as American Signal Company, for the provision of ten mobile marquees to support COVID-19 response efforts. The contract was set aside for small businesses. The mobile marquees are being delivered in accordance with the Statement of Objectives, Request for Quotation, and associated provisions and clauses that were part of the original solicitation. This contract award is not...

This federal contract award is for the provision of 5'x10' 10mm LED signs by Supplycore Inc., a prime contractor located in Rockford, Illinois. The contract, valued at $235,935.00, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. It is a firm fixed price delivery order placed against DLA's Maintenance, Repair, and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract has no set-aside designation. As a...

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...