Purchase Order W912J208P0105

This firm-fixed-price delivery order, awarded by the Air National Guard to Promotions Plus, Inc., is for recruiting promotional items. The contract has a ceiling value of $76,060.44 and an ultimate completion date of December 24, 2018. The award is not associated with a set-aside program. Promotions Plus, Inc. is a for-profit manufacturer and supplier of promotional items, apparel, and organizational clothing and equipment, with a history of providing products such as t-shirts, water bottles,...

The Securities and Exchange Commission (SEC) awarded a $750,793 firm-fixed-price purchase order to Aprimo US LLC for a digital asset management system. The system will support the SEC's Office of Public Affairs (OPA) in editing, auto-tagging, and storing video, audio, and image files, while recording metadata and organizing assets by taxonomy. The contract has a base period starting in September 2022 with four one-year option periods, for a total potential completion date of August 31, 2027....

This is a federal contract award to US Logoworks, LLC, a minority-owned, small disadvantaged business, for RECRUITING AND ADVERTISING PROMOTIONAL ITEMS. The contract is a Blanket Purchase Agreement (BPA) Call with a Firm Fixed Price pricing type, and has a ceiling value of $42,051.75. The contract is set aside for total small businesses and was awarded by the United States Special Operations Command (USSOCOM), a defense agency. US Logoworks specializes in providing promotional products and...

This is a firm-fixed-price delivery order contract for $95,359.20 awarded by the Ohio National Guard to Promotions Plus, Inc., a small business manufacturer and supplier of promotional items. The contract is for the delivery of t-shirts with a custom logo, Multicam cinch sacks, and Multicam lanyards to be used for recruiting and retention purposes. The contract was awarded under the General Services Administration (GSA) Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)...

The U.S. Department of the Army awarded a $27,114 firm fixed-price purchase order to PB Marketing Group LLC, doing business as Printing And Branding Solutions, for the procurement of promotional items to support recruiting and retention initiatives. The total small business set-aside contract was awarded on September 11, 2025, with an ultimate completion date of October 11, 2025. Performance will take place in West Palm Beach, Florida. PB Marketing Group is an SBA-certified 8(a) Program...

This is a $230,000.00 delivery order contract awarded by the Department of the Air Force Air National Guard to Creative Marketing Resources Inc., a minority-owned, women-owned small business. The contract is for recruiting advertising services and was set aside for the Small Business Administration's 8(a) program. It is an order under the General Services Administration's Professional Services Schedule. Creative Marketing Resources has experience providing digital marketing, web development,...

This is a delivery order issued under the RFTO 16-336 AMRG FUNDING - ODES (FY16) contract, awarded to Mccann-Erickson Usa, Inc., a for-profit marketing and advertising firm. The contract, with a ceiling value of $217,783.45, is for firm fixed price services to support Army recruiting and outreach efforts, including creative development, media planning/buying, market research, event management, and digital marketing. The contract was awarded by the Office of the Secretary of the Army, a Defense...

This is a $103,817.25 firm-fixed-price delivery order contract awarded by the Department of the Army Headquarters Office of the Secretary to Mccann-Erickson Usa, Inc., a for-profit advertising and marketing services provider. The contract is for RFTO 17-040 PATRIOTIC SEASON CINEMA CREATIVE DEVELOPMENT & PRODUCTION AMRG FUNDING - LABOR (FY17), which involves providing creative development and production services to support Army recruiting and outreach efforts. There is no set-aside...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Special Operations Command (USASOC) to JWT Sal Offshore, a foreign-owned for-profit organization. The contract is for Army promotional branded materials, with a ceiling value of $396,466.01 and a period of performance through October 28, 2018. The contract was not set aside for any specific business category. The contract does not appear to be associated with a larger contract vehicle.</p>

This is a firm fixed-price delivery order awarded by the Department of the Army Headquarters Office of the Secretary to Mccann-Erickson Usa, Inc., a for-profit marketing and advertising firm, for the GO ARMY EXPERIENCE (GAE) ASSET REFRESH AMRG FUNDING - LABOR &amp; ODES (FY17) requirement. The total potential value of the contract is $1,516,995.88. The contract has a completion date of September 13, 2018 and was awarded on September 18, 2017. Based on the awardee's past prime federal contract...