Purchase Order W25G1V18P0192

<p>This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Communications Electronics Command to The Sign Shoppe, a small business, for the provision of DEPOT SIGNS. The total potential value of the contract is $150,000.00. The period of performance is from the award date of November 1, 2018 to the completion date of November 1, 2019. This contract has a total small business set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to The Sign Shoppe, a small business contractor, for the provision of interior and exterior signs. The contract has a ceiling value of $215,992.00 and a period of performance ending on December 7, 2018. The contract was awarded on December 7, 2015 as a total small business set-aside.</p>

This federal contract award with ID 140D0420P0093 was issued by the Communications-Electronics Command (CECOM), a defense agency, to The Sign Shoppe, a small business. The contract is for $35,668.03 and involves providing various types of signs to support the missions and changing work requirements at the Tobyhanna Army Depot, which is described as the largest full-service communications and electronics maintenance facility in the Department of Defense. The contract award was the result of a...

This firm fixed-price purchase order was awarded by the Communications Electronics Command (CECOM), a Defense agency, to Sebastian, John d/b/a The Sign Shoppe for the fabrication and installation of interior and exterior signs. The contract has a ceiling value of $114,245.00 and a final completion date of July 14, 2016. The contract was not set aside for any particular business type. The award was made directly to the prime contractor, The Sign Shoppe, and does not appear to involve any major...

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to The Sign Store Online Inc., a small business. The contract is for marquee sign maintenance services with a total ceiling value of $138,400.00 and a performance period ending on March 29, 2021. The contract was set aside for small businesses.</p>

The Department of the Air Force Materiel Command has awarded a $44,975 firm-fixed-price purchase order to Complete Signs LLC, a small business manufacturer of goods based in Albuquerque, New Mexico, to provide a digital sign to replace an analog sign for a medical group. This contract award is a small business set-aside. Complete Signs LLC has previously received other federal contract awards from Department of Defense agencies, including the Army Materiel Command and Air Force education and...

<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command (AMC) to Signwarehouse, Inc. for a Sign Shop Plotter Printer and Supplies. The contract has a ceiling value of $28,801.38 and a completion date of August 22, 2024. The contract is set aside for Small Businesses. As the Air Mobility Command is a Defense agency, this contract supports the Defense program within the Department of Defense.</p>

<p>This is a firm-fixed price purchase order awarded by the Joint Munitions Command, a Department of Defense agency, to Solve America's Problems, a small business. The contract is for the delivery of a marquee sign, with a ceiling value of $29,772.15 and a completion date of May 20, 2024. The contract is set aside for small businesses.</p>

This is a firm-fixed price purchase order for a digital marquee (display sign) awarded by the Air Combat Command (a Defense agency) to Signs Plus, New Ideas-New Technology, Inc., a woman-owned small business. The contract has a total ceiling value of $96,327.00 and a completion date of January 2, 2025. The contract was set aside for small businesses. As a prime contractor, Signs Plus has previously provided various types of electronic signage to several Department of Defense and federal agencies...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $856 firm fixed price purchase order to Media Solutions Inc. to provide banners, signs, and brochures in support of Army marketing and outreach efforts. Performance will take place in Warren, Michigan over a one-week period concluding September 5, 2023. No subcontractors or set-aside designations were specified. The Contracting Command utilizes various contracts to procure supplies and services in support...