Purchase Order M8400110P0058

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps, a defense agency, to Clear Channel Radio Wichita for $4,000.00. The contract is for the provision of an &quot;EAC BOOTH DEAL&quot; and has an ultimate completion date of June 1, 2008. The contract does not have a set-aside designation. No additional context or details about larger vehicles or subcontractors are provided in the information given.</p>

<p>This federal contract award was issued by the U.S. Marine Corps, a defense agency, to the Texas Music Educators Association for booth space (corner) with a firm fixed price of $4,475.00. The award was made on January 13, 2010 with a completion date of February 1, 2010. The contract does not have a set-aside designation. No additional context or details about larger vehicles were provided.</p>

<p>The U.S. Marine Corps awarded a $25,365.00 firm fixed price purchase order contract to Clear Channel Metroplex Inc. for radio advertisement services. The contract was awarded on September 16, 2009 with a completion date of December 27, 2009. This contract was not set aside for a specific type of business. No additional information about any larger contract vehicle or subcontractors was provided.</p>

<p>This is a federal purchase order contract awarded by the U.S. Marine Corps to Texas Sports Network Inc. on August 19, 2010 for $12,000.00 on a firm fixed-price basis. The contract has a completion date of February 28, 2011 and is not associated with any set-aside designation. The place of performance is Houston, Texas. Based on the contract details provided, this appears to be a standalone procurement by the Marine Corps, rather than being part of a larger contract vehicle.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps, a Defense agency, to the Houston Livestock Show and Rodeo Educational Fund, a non-profit organization. The contract has a ceiling value of $7,200.00 and an ultimate completion date of March 25, 2011. The contract is not set aside for any specific business category. No additional details about the products or services being provided under this contract are included in the information provided.</p>

<p>This is a $50,475.00 Firm Fixed Price purchase order awarded by the United States Marine Corps to Kess Radio, a vendor located in Dallas, Texas. The contract is for a RADIO ADVERTISEMENT PROGRAM and does not have a set-aside designation. The contract was awarded on September 4, 2009 and has an ultimate completion date of December 27, 2009. This contract award is not associated with a larger contract vehicle.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Music For All, Inc., a non-profit organization, for a corporate sponsorship package. The contract has a ceiling value of $132,001.20 and an ultimate completion date of August 31, 2018. The contract was awarded on August 12, 2015, and there is no set-aside designation. The contract does not appear to be associated with a larger contract vehicle.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Emmis FM Broadcasting Corporation of St. Louis, a subsidiary of Emmis Communications Corporation, for $11,000.00 in booth space. The contract has no set-aside designation and an ultimate completion date of July 29, 2011. The place of performance is in Martin City, Missouri. Emmis FM Broadcasting Corporation of St. Louis is the prime contractor, and there is no information provided about any subcontractors.</p>

<p>This is a firm fixed-price purchase order issued by the U.S. Marine Corps, a defense agency, to Prime One/Prime Direc Inc. The contract has a ceiling value of $1,428.00 and a completion date of September 30, 2009. The contract does not have a set-aside designation. No additional information about the specific products or services being delivered, or any larger contract vehicle, is provided.</p>

The U.S. government awarded a firm fixed-price purchase order to Radioland, Inc. (UEI: QT3RNMWXQ6D9) on August 11, 2006, for the procurement of radios and equipment. The contract carried a ceiling value of $17.7K and was executed without a set-aside designation. Work was performed in Jeffersonville, Indiana, with an ultimate completion date of September 11, 2006, providing a one-month performance window for delivery and installation of the awarded equipment. This purchase order represents a...