Purchase Order FA481417P0042

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 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...

This is a $22,770.00 firm fixed-price purchase order awarded by the United States Forest Service Job Corps, a civilian federal agency, to Mega Sign, Inc., a minority and veteran-owned small business. The contract is for the delivery of an LED sign, specifically a "MEGA LED TECHNOLOGY, LED SIGN, MP16-68-RFC PREMIER FULL COLOR LED DISPLAY 16MM, 6' 7-1/8" X 8' 8-1/4"". This purchase order was not set aside for any specific socioeconomic business category. Mega Sign, Inc. is a...

This contract was awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Entech Associates / Entech Signs - Alpha Led, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the purchase and installation of a quad-faced LED marquee. The contract has a firm fixed price of $239,778.00 and a completion date of September 13, 2019. Entech Associates / Entech Signs - Alpha Led, LLC is a company that specializes in LCD, LED electronic displays,...

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...

The Department of the Army Materiel Command Contracting Command Redstone Arsenal awarded a $173,797.00 firm fixed price purchase order to LXD Research & Display, LLC for an optoelectronic display. This contract was set aside for small businesses and is a one-time procurement under NAICS code 334413 with a 1,250 employee size standard. The optoelectronic display, national stock number 5980-01-448-5315, will be delivered FOB destination to Letterkenny Army Depot. This contract award is based...

The U.S. Marine Corps awarded a firm fixed-price purchase order to Signs Plus, New Ideas-New Technology, Inc., a woman-owned small business, for a 6 MM full color LED sign and mobile trailer. The $81,317.84 contract has an ultimate completion date of August 16, 2021. This award was not set aside. Signs Plus provides LED signs, marquees, and electronic signboards to various federal agencies. The contract was awarded under a competitive solicitation posted on May 10, 2021 for a full color LED sign...

<p>This is a firm-fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a defense agency, to Banner Express II Inc. for the procurement of an LED display sign that is 62 inches wide. The contract has a ceiling value of $29,985.00 and a completion date of November 15, 2011. The contract was not set aside for a specific socioeconomic program. This appears to be a standalone contract award, not associated with a larger acquisition vehicle.</p>

The Department of the Air Force Air Combat Command awarded a $87,442.84 firm fixed price delivery order against the Multiple Award Schedule to Entech Associates / Entech Signs - Alpha Led, LLC for two LED electronic marquees measuring 224x256 pixels to support Davis-Monthan Air Force Base in Arizona. To be performed under the Master GSA Schedule at Davis-Monthan AFB, the delivery order was awarded on July 20, 2020 and is to be completed by September 30, 2020. No set-aside designation was applied...

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 &quot;MARQUEE&quot; product or service. Medianow, Inc. is a specialized provider of audiovisual equipment, software, and related...