Purchase Order W911SD17P0016
Award Date
11/30/16
Potential Completion Date
7/14/17
Potential Value
$200K
Funding Federal Agency
West Point Military Academy
Contracting Federal Agency
MICC West Point
Awardee
Woodson, L Trena
Ultimate Awardee
Not listed
NAICS Category
541890 - Other Services Related to Advertising
PSC Category
8415 - Clothing, Special Purpose
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Philadelphia, PA 19143, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
8
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a federal contract award from the Office of the Secretary of the U.S. Army to Scorpion Graphics Inc., a small business contractor, for the procurement of CAP, BEANIE (PPI) 904 items. The contract is a Delivery Order with a Firm Fixed Price pricing type, a ceiling value of $153,000.00, and an award date of September 13, 2016. The contract has a set-aside designation for total small business. No major subcontractors are mentioned. This contract appears to be part of the Army's...
This is a $76,500.00 Firm Fixed Price Delivery Order contract awarded by the Office of the Secretary of the U.S. Department of the Army to Scorpion Graphics Inc., a minority-owned, woman-owned, for-profit manufacturer of goods. The contract is for the procurement of CAP, BEANIE (PPI) 904 items, and has a Total Small Business set aside designation. The contract was awarded on July 28, 2017 with an ultimate completion date of October 30, 2017. It does not appear to be associated with a larger...
<p>This is a federal contract award to Premium Sourcing Associates, Inc., a small business, for the delivery of ball caps under the ROTC (Reserve Officers' Training Corps) program. The contract has a ceiling value of $149,580.00 and was awarded by the Office of the Secretary, a Defense agency, on September 17, 2015, with a completion date of December 30, 2015. The contract is a Firm Fixed Price Delivery Order. The place of performance is East Meadow, New York.</p>
<p>This contract award, W911SD15P0304, was made by the U.S. Army (VPARMYHQUSMA-A) to Logobranders, Inc., a woman-owned small business, for the delivery of promotional products to the West Point Military Academy. The contract has a firm fixed price of $124,330.00 and a completion date of August 28, 2015. The contract was set aside for small businesses.</p>
<p>The Department of the Army Headquarters Office of the Secretary awarded a firm fixed price delivery order contract to Scorpion Graphics Inc., a minority-owned, woman-owned, Hispanic American-owned small business manufacturer, for the procurement of CAP, BEANIE (PPI) 904. The contract has a potential value of $102,000.00 and was awarded on May 15, 2017, with a completion date of July 7, 2017. The contract was set aside for small businesses.</p>
This is a delivery order awarded by the Office of the Secretary of the Army, a defense agency, to Premium Sourcing Associates, Inc., a small business subchapter S corporation. The $110,800.00 firm fixed-price contract is for the delivery of black ball caps under federal stock number PPI 920. The contract has a total small business set-aside designation and a period of performance through October 31, 2015. No additional details about a larger contract vehicle or subcontractors were provided.
<p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary, a defense agency, to Scorpion Graphics Inc., a small, minority-owned, and woman-owned business. The contract is for the procurement of CAP, BEANIE (PPI 904) under a total small business set-aside. The contract has a ceiling value of $198,400.00 and a completion date of January 15, 2016. Scorpion Graphics Inc. is the prime contractor for this award and there are no major subcontractors mentioned.</p>
<p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the U.S. Department of Defense to Premium Sourcing Associates, Inc., a small business, for the purchase of 920 black ball caps. The contract has a total ceiling value of $327,800.00 and a completion date of May 31, 2016. This contract is set aside for total small business participation.</p>
<p>This is a federal contract award by the Office of the Secretary of the Defense agency to Premium Sourcing Associates, Inc., a small business subchapter S corporation. The contract is for the delivery of black ball caps (NSN 8405-01-553-9920) and has a ceiling value of $99,720.00. The contract was awarded on May 22, 2015 with a period of performance through August 31, 2015. This is a firm fixed price delivery order contract, with the work to be performed in East Meadow, New York.</p>
This federal contract award, W911SD20P0004, was issued by the Army Sustainment Command to Bayly, Inc., a self-certified small disadvantaged business, on a total small business set-aside basis. The $75,971.70 firm-fixed-price purchase order is for the delivery of 4,980 men's gray caps and 1,620 women's gray caps for the Corps of Cadets at the United States Military Academy at West Point, New York. The contract has a completion date of May 1, 2020 and was awarded based on a sources sought notice...