Purchase Order W912PQ15M0193

This is a firm fixed-price purchase order contract awarded by the New York National Guard, a defense agency, to Buffalo Bills, LLC on September 8, 2016. The contract has a ceiling value of $180,500.00 and a completion date of September 10, 2017. There is no set-aside designation for this award. The contract does not appear to be associated with a larger contract vehicle. Based on the information provided, this award is for the prime contractor, Buffalo Bills, LLC, to provide unspecified products...

This is a firm fixed price purchase order awarded by the New York Army National Guard's Recruiting and Retention Battalion (MNRR) to Learfield Communications, LLC, doing business as Learfield IMG College, for university military advertising and recruiting services. The contract has a base period of 1 year with 4 option years, for a total potential value of $86,400. The contract requires Learfield to provide access to set up recruiting booths for the University of Buffalo's football and...

<p>This federal contract award, W912PQ16M0088, was issued by the New York National Guard, a defense agency, to Blue Outdoor Holdings, LLC, a for-profit organization, on June 22, 2016. The contract is for mall advertising services and has a ceiling value of $186,800.00. It is a firm-fixed-price purchase order with an ultimate completion date of August 10, 2020. The contract does not have a set-aside designation.</p>

<p>This is a $181,923.00 firm fixed-price purchase order contract awarded by the New York National Guard, a defense agency, to Armed Forces Communications, Inc. (doing business as Refuel Agency) on June 15, 2016. The contract is for college advertising services related to recruitment and retention for the National Guard, with a performance period ending on September 30, 2019. The contract does not have a set-aside designation.</p>

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 federal contract award by the U.S. government to Buffalo Conference Center, a for-profit organization, for a lease in New York. The contract has a ceiling value of $5,267.40 and was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The contract is a delivery order with a fixed price and economic price adjustment pricing type. The contract does not have a set-aside designation. No additional context is provided about the agency or a larger contract...

<p>This is a firm fixed-price purchase order awarded by the Utah National Guard, a defense agency, to Utah Soccer Stadium Owner, LLC for an athletic sponsorship contract. The contract has a ceiling value of $75,000.00 and a period of performance ending on September 30, 2015. There is no set-aside designation indicated for this award. The contract does not appear to be associated with a larger contract vehicle.</p>

<p>This is a fixed-price delivery order contract awarded by a U.S. government agency to Buffalo Conference Center for a lease in New York, USA. The contract has a ceiling value of $5,085.83 and a period of performance ending on September 30, 2004. The contract was awarded on October 1, 2003 and does not have a set-aside designation. No additional subcontractors or larger vehicle information is provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to the South Dakota High School Activities Association for $250,000.00 to provide high school activities advertising services from September 2016 through July 2017. The contract does not have a set-aside designation. The ultimate completion date for the contract is July 31, 2021.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Government's General Services Administration (GSA) to the General Services Administration for the FY 2006 annual requirement for the Federal Building (Customs House) located in Buffalo, NY 14201. The contract has a ceiling value of $18,840.00 and a period of performance ending on September 30, 2006. This contract is not a set-aside award. Without further details on the original solicitation, the specific products or...