Purchase Order N0016425PG593

<p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Advanced Acquisitions LLC, doing business as Johnny's Signs, for $1,131.00. The contract is for the delivery of CRANE LOGOS and has a period of performance ending on March 21, 2025. The contract was awarded on February 26, 2025 and was not set aside for any specific socioeconomic category of businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command, a defense agency, to Advanced Acquisitions LLC (doing business as Johnny's Signs) for the design, manufacture, and installation of graphic art products. The contract has a ceiling value of $4,542.86 and a completion date of July 14, 2025. No set-aside designation was used for this award. The contract is being performed in Bedford, Indiana.</p>

<p>This is a firm fixed price purchase order awarded by the Naval Sea Systems Command, a defense agency, to Advanced Acquisitions LLC (doing business as Johnny's Signs) for the acquisition and installation of a rod and pocket display system. The contract, which does not have a set-aside designation, has a ceiling value of $1,712.81 and a completion date of June 11, 2025. The place of performance is Bedford, IN 47421, USA.</p>

<p>The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price purchase order to Advanced Acquisitions LLC, doing business as Johnny's Signs, for a SIGN UPDATE contract. The $13,010.40 contract was set aside for small businesses and has a completion date of June 27, 2024. The contract was awarded on May 28, 2024.</p>

Johnnys Signs Inc. has been awarded a firm fixed price purchase order by the Department of the Navy's Naval Sea Systems Command (NAVSEA) for $37,808. The contract has no set-aside designation. Under the award, Johnnys Signs will provide the design, manufacture, and installation of graphic art products and signage in Building 3173 at the Naval Surface Warfare Center Crane Division, as initially solicited under solicitation number N00164-23-Q-0254. The signage and graphic art products will support...

<p>The U.S. Naval Sea Systems Command awarded a $17,120.80 firm fixed-price purchase order to Advanced Acquisitions LLC (DBA Johnny's Signs) for the delivery of command gate signs at three locations in Bedford, Indiana. The contract does not have a set-aside designation and has a period of performance through June 2, 2025. The Naval Sea Systems Command is a defense agency that supports the U.S. Navy's shipbuilding, ship maintenance, and weapons systems requirements.</p>

<p>This is a firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to L.r. Signs, LLC for the installation of digital signs. The contract has a ceiling value of $13,414.00 and a completion date of May 31, 2024. The contract was awarded on February 1, 2024 and is not associated with a set-aside program. As the prime contractor, L.r. Signs, LLC will be responsible for delivering the requested digital sign installation services to the Dahlgren, VA location.</p>

<p>This is a firm-fixed-price purchase order contract awarded by the Chief of Naval Personnel (a defense agency) to Carolina Moon Signs And Graphics Company LLC, a small business, for the purchase and replacement of indoor building signs. The contract has a ceiling value of $119,583.26 and a completion date of December 6, 2024. The contract is set aside for total small business participation.</p>

<p>This is a firm fixed-price purchase order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to The Crane Guys, LLC, a self-certified small disadvantaged business, woman-owned small business, and limited liability company. The contract is for the repair of a LINK-BELT RTC-8090 crane, with an ultimate completion date of May 12, 2025 and a ceiling value of $90,988.92. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by the Secretary of the Navy, a defense agency, to Carlos Sosa LLC, an SBA-certified 8(a) and HUBZone small business, for the delivery of DGO WAREHOUSE-FY24 RESTRICTED AREA SIGN PANELS. The contract has a ceiling value of $35,600.00 and a period of performance through November 1, 2024. The contract was awarded on August 27, 2024 and does not have a set-aside designation. Without additional information about a larger vehicle or program...