Purchase Order W912L918P0072

This is a firm fixed-price purchase order contract awarded by the Indiana National Guard to Indians, Inc. (doing business as the Indianapolis Indians) for stadium advertising. The contract has a ceiling value of $105,000.00 and a period of performance ending on July 31, 2017. The contract was awarded on September 29, 2016 and was not set aside for any special designation. This contract is for services related to advertising at the Indianapolis Indians stadium, which appears to be a commercial...

This is a firm-fixed-price purchase order contract awarded by the Indiana Army National Guard to Pacers Basketball LLC, doing business as Pacers Sports & Entertainment, for PACERS ADVERTISING PHASE 1. The $98,600.00 contract is for marketing, advertising, and community outreach services to support collaborations between the Indiana Army National Guard and the Indiana Fever professional basketball team. The goal is to reach target demographics through social media advertising, displays, and...

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to Indians, Inc., a for-profit organization doing business as the Indianapolis Indians. The contract, valued at $121,500.00, is for &quot;INDIANS CONTRACT RR BN&quot; and has a completion date of September 1, 2016. The contract is not set aside for any specific business type. No further details about the specific products or services being provided are included in the information provided.</p>

The Department of the Air Force Air National Guard awarded a firm fixed price purchase order to Lamar Media Corp., a division of Lamar Advertising, to create 4 billboards over a 12-month period targeting various locations in Indiana along the I-70 corridor between Richmond, Indianapolis, and Terre Haute. The potential value of this contract is $23,000.00. Lamar Advertising is a large outdoor advertising company that has previously supported federal agencies like the Federal Bureau of...

<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>

The U.S. Navy Recruiting Command awarded a $22,000 firm fixed-price purchase order to the Minnesota State Agricultural Society, doing business as the Minnesota State Fair, to provide Navy advertising at the 2024 Minnesota State Fair. This contract has an ultimate completion date of September 2, 2024 and was awarded on August 22, 2024 through full and open competition, with no set-aside designation used. The Minnesota State Fair is a popular annual event that provides the Navy with a platform...

Defense Logistics Agency Troop Support awarded a $315,480 firm fixed price purchase order to Kpaul Properties LLC for identification markers. Kpaul will deliver the markers to a location in Indianapolis, Indiana by August 4, 2023 to support Defense Logistics Agency Troop Support programs. As a small business, Kpaul was likely awarded this contract under the Department of Defense's mandate to allocate a portion of procurement dollars to small businesses. No major subcontractors or additional...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to IMG College, LLC, a for-profit limited liability company that provides advertising and promotional services. The contract, valued at $78,000.00, is for marketing and signage services during the University of Kansas' football and basketball games, including a 30-second commercial for each game, on-site venue presence for two basketball and two football games,...

This is a definitive contract awarded by the Food and Drug Administration (FDA) to the Trustees of Indiana University, doing business as Indiana University, for INDIANA TOBACCO RETAIL INSPECTIONS services. The contract, which does not have a set-aside designation, has a ceiling value of $3,631,723.78 and runs from September 30, 2016, through September 29, 2019. As a major public research institution, Indiana University has extensive expertise across various disciplines, including biomedical...

This is a firm fixed-price purchase order awarded by the Defense Security Cooperation Agency (DSCA) to Kallman Worldwide Inc., a specialized export marketing firm, to design, construct, and manage the U.S. Department of Defense (DoD) exhibit booth for the Aero India 2025 trade show in Bangalore, India. The contract, valued at $78,500.00, requires Kallman to create a 78.75 square meter custom exhibit booth with specific design elements including conference rooms, a reception area, and storage...