Purchase Order W91SMC16P0149

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to The Sign Store Online Inc., a small business. The contract is for marquee sign maintenance services with a total ceiling value of $138,400.00 and a performance period ending on March 29, 2021. The contract was set aside for small businesses.</p>

This is a firm fixed-price delivery order awarded by the Defense Supply Center Columbus (DSCC), a component of the Defense Logistics Agency (DLA), to LiTech Lighting Management Services, Inc. for the procurement of 3 electronic marquees from Daktronics with a total value of $189,190.00. The order is funded through two Military Interdepartmental Purchase Requests (MIPRs) - CAC503650014 for $66,666.67 and CAC302690062 for $122,523.33. The order is for delivery to DSCC in Columbus, Ohio. This...

The U.S. Air Force awarded a firm fixed-price delivery order contract to Signs Plus, New Ideas-New Technology, Inc., a woman-owned small business, for marquee removal and replacement services. The contract, valued at $99,620.00, was set aside for small businesses and awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) program. Signs Plus has previously provided electronic signs, marquees, and signage services to various U.S. government agencies, including the...

The Department of the Air Force Air National Guard awarded a firm fixed price purchase order valued at thirty-eight thousand nine hundred ninety-six dollars and ten cents ($38,996.10) to Mambo Enterprises LLC of Reno, Nevada. The contract calls for the replacement and installation of LED signage on Building 9 at the Nevada Air National Guard's 152nd Airlift Wing in Reno, Nevada by October 24, 2023. Per the July 2023 solicitation, Mambo Enterprises will provide all labor, materials, equipment,...

Western Technology Inc., a small business manufacturer based in Bremerton, Washington, was awarded a firm fixed-price purchase order by the Naval Sea Systems Command valued at $19,710.82 to repair 34 hand-held LED sandblast lamps at the Puget Sound Naval Shipyard. The contract, which was not set aside for small businesses despite the awardee's small business status, covers the inspection, repair, and restoration of 3 model 3460 and 31 model 3475 sandblast lamps to full operational status. The...

This is a $79,000.00 firm fixed-price definitive contract awarded by the Maritime Administration (MARAD), a civilian agency within the U.S. Department of Transportation, to Palace Electrical Contractors Inc., a self-certified small disadvantaged business. The contract is for the replacement of the O'Hara Hall basketball gymnasium lighting at the United States Merchant Marine Academy (USMMA) in Kings Point, New York. This was a total small business set-aside procurement with a North American...

This contract was awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Entech Associates / Entech Signs - Alpha Led, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the purchase and installation of a quad-faced LED marquee. The contract has a firm fixed price of $239,778.00 and a completion date of September 13, 2019. Entech Associates / Entech Signs - Alpha Led, LLC is a company that specializes in LCD, LED electronic displays,...

This federal contract award, identified as FA810120P0052, was made by the Oklahoma City Air Logistics Complex, a Defense agency, to Metrosign Corp, a for-profit manufacturer, for the delivery of MARQUEE DISPLAY UNITS. The $77,850.00 firm-fixed-price purchase order contract has a completion date of October 31, 2020 and was set aside for small businesses. The original solicitation, Opportunity ID 5c714291bfb94b01875b21c13be342c9, was posted on July 28, 2020 with a due date of August 14, 2020....

This contract was awarded by the U.S. Coast Guard, a civilian agency under the Department of Homeland Security, to The Sign Shop Inc., a woman-owned small business, to replace the main gate marquee at the U.S. Coast Guard Academy in New London, Connecticut. The firm fixed price contract has a ceiling value of $88,970.65 and a period of performance of 18 weeks from the notice to proceed. The original solicitation was set aside for total small business participation. The contract scope includes...

The Department of the Air Force awarded a $14,091 delivery order to Msab/HCR JV, LLC for a DEMO MARQUEE project. The firm fixed price order was issued against an unspecified governmentwide acquisition contract vehicle or indefinite delivery/indefinite quantity contract. Performance will occur in Marietta, Georgia over a three month period concluding in mid-November. No set aside designation or subcontracting details were provided. The order supports the Air Force's mission through the...