Purchase Order W912L917P0123
Award Date 8/10/17
Potential Completion Date 10/31/17
Potential Value $77K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Indianapolis, IN 46241, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a federal purchase order contract awarded by the Indiana National Guard, a defense agency, to Human Resources Consulting, Incorporated, a for-profit, woman-owned, veteran-owned, and Black American-owned subchapter S corporation. The contract, with a firm fixed price of $107,306.08, is for program coordinator services with a period of performance ending on December 31, 2015. The contract was awarded on April 22, 2015 and was not set aside for any specific business categories. No...
- This is a firm-fixed price purchase order awarded by the Department of the Army to Creative Designs Hawaii Inc., a minority-owned, economically disadvantaged women-owned small business located in Honolulu, Hawaii. The contract is for the production of 600 complete sets of compression jerseys with shorts and bags, valued at $25,200. This purchase order is not associated with a larger contracting vehicle and does not have a set-aside designation. The contract demonstrates Creative Designs Hawaii...
- The Department of the Army awarded a firm-fixed-price purchase order valued at $20,095 to O.b.a.e LLC, doing business as Supreme Confiance Solutions, a minority-owned, self-certified small disadvantaged business. This total small business set-aside contract calls for the vendor to produce and deliver custom high school sports jerseys and wrestling singlets to the Virginia Army National Guard Recruiting and Retention Battalion in support of their recruiting efforts. Specifically, the vendor...
- <p>This is a firm-fixed-price purchase order awarded by the Indiana National Guard to the Indiana Broadcasters Association Inc. for $249,000.00. The contract is to provide the Indiana Army National Guard the ability to advertise at the state and local level using both public service advertising and a hybrid between public service advertising and paid advertising called NSAP. The contract does not have a set-aside designation and has a period of performance through September 29, 2025.</p>
- <p>This is a delivery order contract awarded to Patterson Horth, Inc., a small business prime contractor, by the Indiana National Guard, a defense agency. The contract has a ceiling value of $188,134.26 and a firm fixed price type. It is a delivery order under the Indiana National Guard Construction 2014-2019 indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract was set aside for small businesses. The place of performance is Butlerville, Indiana.</p>
- This firm fixed-price delivery order contract was awarded by the Iowa National Guard to All American Embroidery Inc., doing business as All American Essentials, a small disadvantaged business, to provide 2,335 promotional backpacks and t-shirts in various sizes to fulfill the Iowa Army National Guard's recruiting and retention mission. The contract has a ceiling value of $85,886.65 and a completion date of March 1, 2019. The contract was awarded under the General Services Administration's...
- <p>The U.S. Department of the Indiana National Guard, a defense agency, awarded a firm-fixed-price purchase order contract to Odyssey Marketing Group, Inc., a minority-owned, self-certified small disadvantaged business, and woman-owned small business. The contract, valued at $130,444.80, is for GSA Business Management services for two positions. The contract has no set-aside designation and is effective from December 15, 2015 to December 31, 2016.</p>
- <p>This firm fixed-price purchase order contract, valued at $137,312.50, was awarded by the U.S. Army Recruiting Command to Premium Sourcing Associates, Inc., a small business subchapter S corporation. The contract is for the delivery of "Basketball Boot & Shoot Hoops" and has a period of performance through December 18, 2015. The contract was set aside for small businesses.</p>
- <p>This is a firm fixed-price purchase order for $81,000.00 awarded by the Indiana National Guard to Indiana Hockey Club, LLC (doing business as Indy Fuel) for various advertising and marketing services focused around home games of the Indy Fuel minor league hockey team. The services include web advertising and billboard advertising. This is an option year 1 exercise, with a total performance period through March 23, 2025. The contract has no set-aside designation.</p>
- <p>This is a firm fixed-price purchase order contract awarded by the Indiana National Guard, a defense agency, to Odyssey Marketing Group, Inc., a woman-owned small business. The contract is for HR specialist services with a completion date of August 2, 2016 and a ceiling value of $565,990.00. The contract was not set aside for any specific type of business. No additional details about the requested products or services or a larger contract vehicle were provided.</p>
This is a firm fixed-price purchase order contract awarded by the Indiana National Guard, a Defense agency, to Player Athletics, a for-profit small business subchapter S corporation. The contract, valued at $76,740.00, is for the delivery of HJN Jersey Sets. The contract has a set-aside designation for total small business. The award was made on August 10, 2017, with a completion date of October 31, 2017. The place of performance is Indianapolis, IN 46241, USA. No additional information about larger contract vehicles or subcontractors is provided.
Generated 4/3/25, 2:30 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Football Jerseys | 0011060171 | Department of the Army | Award Notice 1/1 | 7/26/17, 2:47 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 9/26/17 | |
| P00002 | Change Order | $26.9k | 9/21/17 | |
| P00001 | Other Administrative Action | $2.4k | 8/17/17 | |
| Not listed | Not listed | $47.4k | 8/10/17 |