Indefinite Delivery Contract W9124D17D0003
Award Date 2/15/17
Last Date to Order 2/14/20
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Service Contract Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
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- The Department of the Army awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to C.R. & A. Custom Apparel Inc., a minority-owned and woman-owned small business, for the production, coordination, installation, and/or removal of perforated window film graphics in support of United States Army Recruiting Command (USARD). The contract was established on September 16, 2025, with a ceiling value of $2,059,020 and an ultimate completion date of September 15, 2028. The...
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- The U.S. Army's Installation Management Command Southeast Region has awarded a single-award Blanket Purchase Agreement (BPA) to The Hewitt Company LLC, a veteran-owned small business, to provide vehicle decal products and installation services at Fort Stewart, Georgia. The BPA has a ceiling value of $240,673.32 and a period of performance through January 2027. Under this indefinite delivery vehicle, the Army has issued multiple firm-fixed price delivery orders for decals and installation on...
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- W9124D17D0003Indefinite Delivery Contract
- 14Federal Contract Awards
MANUFACTURE & INSTALL GRAPHIC WRAPS
Posted 2/15/17
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | $0 | 9/5/19 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 4/25/19 | |
| P00003 | Exercise an Option | $0 | 11/8/18 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 9/17/18 | |
| P00001 | Exercise an Option | $0 | 2/13/18 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order W9124D17D0003-0002 | USA Image Technologies Inc. | $24.4k | 5/19/17 | 7/1/17 | 5/19/17 | |
Delivery Order W9124D17D0003-0004 | USA Image Technologies Inc. | $11.1k | 5/19/17 | 7/5/17 | 5/19/17 | |
Delivery Order W9124D17D0003-W9124D18F0612 | USA Image Technologies Inc. | $8.4k | 9/19/18 | 10/12/18 | 9/19/18 | |
Delivery Order W9124D17D0003-0005 | USA Image Technologies Inc. | $25.3k | 5/19/17 | 9/20/17 | 9/20/17 | |
Delivery Order W9124D17D0003-W9124D19F0524 | USA Image Technologies Inc. | $1.4k | 9/5/19 | 9/30/19 | 9/5/19 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GRAPHIC WRAP SERVICES | W9124D-17-T-0014 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Knox | Award Notice 1/1 | 1/11/17, 8:57 AM |