Storefront graphics installation-base

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M0026322D1004
Awardee
Awarding agency
Task orders
4 $1,878,072 obligated

Award facts

Opportunity
Combined order value
$1,878,072 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$2,974,602.00
Maximum order
$2,852,946.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Marine Corps awarded a single-award Indefinite Delivery Contract to C.R. & A. Custom Apparel Inc., a woman-owned and minority-owned small business, on September 23, 2022, with a ceiling value of $2,974,602 and an ultimate completion date of September 22, 2026. The contract is set aside for total small business participation and covers storefront graphics installation services at Marine facilities.

Place of performance includes Atlanta, Georgia and Quantico, Virginia. The originating solicitation, posted August 5, 2022 with a due date of August 19, 2022, sought storefront graphics installation services; the contract description notes a modification addressing cost discrepancies for two stations that exceeded the dimensions used for cost-per-location calculations.

Four delivery orders totaling approximately $1.88 million have been issued under this IDC. The most recent delivery order, awarded September 22, 2025, valued at $224,316, covers storefront graphics installation at Quantico, Virginia for the optional year 2 performance period, with completion targeted for September 21, 2026. Earlier orders include a $1,197,888 delivery order for Atlanta, Georgia (awarded September 29, 2022, completion September 19, 2025); a $358,182 delivery order for Atlanta, Georgia (awarded August 27, 2024, completion April 28, 2025); and a $97,686 delivery order for Atlanta, Georgia (awarded September 30, 2024, completion September 22, 2025). All delivery orders are firm fixed-price with no individual set-aside applied at the order level.

Task orders

Task order Ordering agency Obligated Awarded
Storefront graphics install-OPT. Year 2 M0026325F1081 Marine Corps (Navy) $224,316
Storefront graphics install-OPT. Year 2 M0026324F1187 Marine Corps (Navy) $97,686
Storefront graphics M0026324F1170 Marine Corps (Navy) $358,182
Storefront graphics installation-task order #1 M0026322F1076 Marine Corps (Navy) $1,197,888

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · The modification addresses the discrepancy of cost of materials and installation for two stations that exceeded the dimensions used for determining the cost per… $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract M0026322D1004?

M0026322D1004 was awarded to C.r. & A. Custom Apparel Inc. by Marine Corps (Department of the Navy) on September 23, 2022.

How much is contract M0026322D1004 worth?

Orders under M0026322D1004 have obligated $1,878,072. M0026322D1004's own ceiling is $2,974,602. A single order can be worth up to $2,852,946.

How many orders have been placed under contract M0026322D1004?

4 orders have been placed under M0026322D1004, the latest on September 22, 2025.

Who can order from contract M0026322D1004?

M0026322D1004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M0026322D1004 competed?

The extent of competition for M0026322D1004 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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