Purchase Order H9225720P0075
Award Date 7/7/20
Potential Completion Date 7/26/25
Potential Value $82K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Richlands, NC 28574, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the U.S. Special Operations Command (USSOCOM) to Intersection Media Holdings Inc., doing business as Intersection Media, for advertising services at the Charlotte Douglas International Airport. The contract has a ceiling value of $520,076.00 and a period of performance ending on April 14, 2026. The contract does not have a set-aside designation. Intersection Media is a for-profit media and advertising company that has delivered various federal...
- <p>The United States Special Operations Command awarded a firm-fixed-price purchase order contract worth $145,554.27 to Dbase Media, LLC, a self-certified small disadvantaged business, for geofencing services. The contract has a completion date of December 31, 2019 and was set aside for small businesses. The place of performance is Jacksonville, NC 28542, USA.</p>
- This federal contract award, H9225715P0158, was issued by the U.S. Special Operations Command (USSOCOM) to Fairway Outdoor Funding, LLC for billboard rental services. The contract is a firm fixed-price purchase order with a ceiling value of $109,554.00. The period of performance extends to April 26, 2018. The contract does not have a set-aside designation. Fairway Outdoor Funding, LLC is the prime contractor for this award, and there is no indication of any major subcontractors. As USSOCOM is...
- The U.S. Special Operations Command has awarded a firm-fixed price purchase order contract worth $150,000.00 to WL Concepts & Production, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the provision of two tradeshow booths. This requirement was originally posted as a pre-solicitation notice for a 100% small business set-aside acquisition under NAICS code 339999. The contract has an ultimate completion date of October 3, 2024. WL Concepts & Production, Inc. is an...
- The United States Special Operations Command awarded a $687,903 firm fixed price purchase order to Dbase Media, LLC to provide geofencing and lead generation campaign services in support of the United States Marine Corps Forces, Special Operations Command. The solicitation sought these geo-targeting advertisement support services to promote MARFORSOC programs. With a period of performance from March 2020 through March 2025 and place of performance in Jacksonville, North Carolina, this total...
- This is a $25,777.60 firm-fixed-price purchase order awarded by the U.S. Special Operations Command (USSOCOM) to Exhibit Arts, LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract is to design and construct the USSOCOM booth for the 2024 SOF WEEK event in Tampa, Florida. The contract has a total small business set-aside. Key requirements include providing a 12-foot high exhibit wall, a 95-inch by 58-inch LED screen,...
- This is a firm-fixed-price purchase order awarded by the United States Special Operations Command (USSOCOM) to Clear Channel Outdoor, LLC, a major outdoor advertising company. The $880,028.30 contract is for advertising services at the Atlanta Airport, with a period of performance through May 5, 2025. The contract does not have a set-aside designation. Clear Channel Outdoor, LLC has a track record of providing outdoor advertising solutions to federal agencies such as the Department of Veterans...
- <p>The United States Special Operations Command awarded a firm fixed-price purchase order contract to Alphahill LLC, a self-certified small disadvantaged business, woman-owned small business, and limited liability company. The $204,658.72 contract is for the renewal of Cisco SmartNet warranty services. The contract is set aside for total small businesses and has a completion date of September 28, 2018.</p>
- This is a $49,895.03 firm fixed-price purchase order contract awarded by the United States Special Operations Command (USSOCOM) to Vprime TECH Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of brand-name information technology (IT) equipment, including cameras, imaging devices, wireless adapters, and power sources, to Camp Lejeune, North Carolina. The equipment is required to be compatible with USSOCOM's existing systems and will be...
- Wow Digital OU, an Estonian firm, was awarded a firm fixed-price purchase order by U.S. Special Operations Command (SOCOM) to design, produce, distribute, and disseminate multiple advertisement products in Estonia. The contract, valued at $198,413, carries an ultimate completion date of August 30, 2026, and was awarded on August 31, 2025. No set-aside designation was applied to this procurement. This contract supports SOCOM's strategic communications and public affairs objectives in the Estonian...
This is a $81,720.00 firm fixed price purchase order awarded on July 7, 2020 by the U.S. Special Operations Command, a Defense agency, to Honeycutt, LIZ Advertising And Marketing (doing business as Carolina Web Works) for static billboard advertising. The contract does not have a set-aside designation and is scheduled for completion on July 26, 2025. The awardee is a self-certified small disadvantaged business, woman-owned small business, and Department of Transportation certified Disadvantaged Business Enterprise.
Generated 10/23/24, 9:25 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Exercise an Option | $16.3k | 7/24/24 | |
| P00004 | Exercise an Option | $16.3k | 7/10/23 | |
| P00003 | Other Administrative Action | $0 | 9/19/22 | |
| P00002 | Exercise an Option | $16.3k | 9/12/22 | |
| P00001 | Exercise an Option | $16.3k | 6/8/21 |