Purchase Order W911SD12P0026

This is a firm-fixed-price purchase order awarded by the U.S. Air Force to Outfront Media Inc. for Massachusetts Air National Guard (MA ANG) recruiter advertisements on MBTA buses and digital impressions. The contract has a ceiling value of $10,999.80 and a period of performance ending on October 31, 2024. Outfront Media is a leading provider of outdoor advertising and marketing solutions to federal agencies, supporting initiatives such as recruitment, public awareness, and law enforcement...

This firm fixed-price delivery order was awarded by the U.S. Coast Guard, a civilian federal agency, to Paskill & Stapleton Graphic Communications, Inc. (PS&L), doing business as Paskill Stapleton And Lord. The $139,821.15 contract is for print and digital services to support the Coast Guard Academy Admissions Department. PS&L is a marketing agency that has previously supported the Coast Guard Academy through past prime contract awards, providing services such as advertising, website...

Reprographic Products Group, Inc., doing business as RPG Digital Print Solutions, has been awarded a $41,200 firm fixed price delivery order for one HP DesignJet Z6810 60-inch wide format printer and associated software. The Defense Logistics Agency Document Services placed the order to support its document production requirements. No set-aside provisions were applied to this procurement. Performance will occur in Jacksonville, Florida. The printer and software will allow DLA Document Services...

<p>This is a $93,050.00 firm fixed price purchase order awarded by the Air National Guard to Adams Outdoor Advertising Limited Partnership, a small business, for a billboard advertising campaign in Monona, Wisconsin. The contract was awarded on September 13, 2018 with a period of performance through March 31, 2019. The contract was set aside for total small business participation.</p>

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (dba Ads Inc.), a for-profit military equipment supplier, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The $9,251.63 firm-fixed-price award is for HP Designjet T1600DR 36-inch PostScript printers. The contract has an ultimate completion date of August 13, 2024. Ads Inc. has previously delivered a variety...

This is a firm-fixed-price purchase order awarded by the U.S. Air Force to Clear Channel Outdoor, LLC for DCNG (District of Columbia National Guard) recruiting advertisement services. The contract, valued at $25,000.00, requires Clear Channel Outdoor to display 2 posters and 2 bulletins throughout the National Capital Region for a 9-week period. The contract was awarded on September 22, 2022 and has a completion date of November 28, 2022. It was a sole-source procurement, with the agency...

Pacific Ink, Inc. was awarded a $107,140 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to provide PORTFOLIO DK BLUESH WT33# under the Multiple Award Schedule. The contract is associated with the GSA's Federal Supply Schedule and has a one-month period of performance in San Diego, California. No subcontractors or set-aside designations were indicated. GSA's Federal Supply Schedules program offers government agencies...

This is a $149,000.00 firm fixed-price purchase order (PO# P20240077) awarded by the Selective Service System, a civilian federal agency, to Art Z Graphics Inc., a woman-owned small business. The contract is for social media advertising services to support the agency's public outreach and registration programs. Art Z Graphics Inc. is an experienced provider of multimedia and technical services to federal agencies, including the Selective Service System and the Department of Transportation...

This is a firm fixed-price delivery order contract awarded by the Secretary of the Air Force to Smart Design, Inc., a self-certified small disadvantaged business and woman-owned small business. The contract, valued at $18,972.65, is for the provision of &quot;MISCELLANEOUS PRINTED MATTER&quot; under the Professional Services Schedule (PSS) of the General Services Administration (GSA). The contract has no set-aside designation and is scheduled for completion by September 30, 2016. Smart Design,...

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army Colorado Army National Guard to Graphic Resource Group, Inc. (doing business as GRG), a woman-owned small business. The contract, valued at $546,700.00, is for advertising and kiosk services at Colorado malls. The contract has a completion date of September 28, 2019 and was awarded on September 29, 2017. The contract is a total small business set-aside.</p>