Purchase Order VA24715P0290

<p>This is a firm-fixed-price delivery order contract awarded by the National Archives and Records Administration (NARA), a civilian federal agency, to Banner Express II Inc. for the delivery of 3 banners. The contract has a total ceiling value of $5,535.00 and was awarded on August 19, 2011 with an ultimate completion date of the same day. The contract does not have a set-aside designation.</p>

This is a federal contract award by the U.S. Department of Health and Human Services (HHS) to Xleagle LLC, a for-profit, Asian-Pacific American owned small business, for the production and installation of two large graphic banners to be displayed on the exterior of the Hubert H. Humphrey Building in Washington, D.C. The purpose of the banners is to promote the &quot;Make America Healthy Again&quot; (MAHA) initiative. The contract is a firm-fixed-price arrangement with a ceiling value of...

<p>This is a federal contract award to Banner Express II Inc. by the Department of the Army, a defense agency. The contract is for &quot;ARMY RESERVE BAND WRAPS&quot; and has a ceiling value of $32,550.00. It is a delivery order contract with a firm fixed price pricing type. The contract was awarded on September 15, 2011 with an ultimate completion date of October 31, 2011. No set-aside was used for this award.</p>

The Smithsonian Institution awarded a $3,648.00 firm fixed-price purchase order to Roe Marketing Group Inc., operating through its Berry &amp; Homer Division, for the production and delivery of a mesh banner and two hall snipes for lights out. The award, which does not have a set-aside designation, supports the Smithsonian's needs for various visual communication materials, including exterior and interior banners, custom printed mesh banners, and other branding elements. Roe Marketing Group Inc....

<p>This is a firm-fixed-price delivery order contract awarded by the European Region of the U.S. Department of Defense to Banner Express II Inc. on September 3, 2009. The contract, with a ceiling value of $8,670.00, is for the delivery of 15 metal A-frame signs plus 61 additional signs. The contract does not have a set-aside designation. The contract was awarded under the General Services Administration's Federal Supply Schedule program.</p>

<p>The Department of the Army New Jersey Army National Guard awarded a $108,120.00 firm fixed-price purchase order contract for mall banner advertising at the Quaker Bridge Mall in Trenton, New Jersey. The contract was set aside for a small business and was awarded to Lyric, LLC, a self-certified small disadvantaged business. The contract has a performance period through August 31, 2022.</p>

This $5,533.72 firm fixed price delivery order was awarded by the Defense Counterintelligence and Security Agency to Nomadic Display Capitol, Inc. for 34 banner stands with soft carrying bags. The award draws from Nomadic Display's existing GSA Schedule contract for sports, promotional, outdoor and recreation trophies and signs, referred to as SPORTS. As a woman-owned small business, Nomadic Display will provide the banner stands from its facilities in Linthicum Heights, Maryland by September 6,...

The Department of Energy Office of Management awarded a firm-fixed price purchase order valued at fourteen thousand four hundred fifty-six dollars to Affordable Signs &amp; Banners, Inc. to purchase and install an acrylic display panels with cabling system in the lobby of the FORS Building in Washington, D.C. The period of performance is January 30, 2024 through April 29, 2024. No set-aside designation was used for this acquisition to obtain acrylic display panels and cabling for the agency's...

The Department of the Air Force awarded a firm fixed price blanket purchase agreement (BPA) call contract to California Hotel Hospitality Services, Inc., doing business as the Holiday Inn Riverside located in Riverside, California. The $6,213 contract is for the lease and rental of troop housing facilities from October 1, 2021 through September 30, 2022 to support the Department's housing needs in the local area. No set-aside designation was applied to this award made under an existing BPA for...

This delivery order from the U.S. General Services Administration (GSA) is for Ecu Communications LLC to provide 155 banner structures with applicable artwork. Issued under GSA's Professional Services Schedule (PSS) contract vehicle, the firm fixed price order has a potential value of $36,511.70. Performance will take place in Washington, D.C. by July 23, 2016 to fulfill the requirements of GSA Work Order numbers 102119 and 102120. No set-aside designation was applied to this award from the...