Request for a single award IDIQ contract for the production, coordination, installation and/or removal or perforated window film graphics as described in the statement of work (SOW) for the location…
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9124D25DA008
- Awardee
-
C.r. & A. Custom Apparel Inc. UEI Q11BJ6T7HF36
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 1 $686,340 obligated
Award facts
- Opportunity
-
- USAREC Perforated Window Graphics Special Notice · W9124D25QA185 · Posted Jul 2, 2025
- Combined order value
- $686,340 Current and potential, with all options
- Last date to order 37% complete
- IDV ceiling 33% used
- $2,059,020.00
- Maximum order
- $686,340.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 541430 Graphic Design Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army awarded a single-award IDIQ to C.R. & A. Custom Apparel Inc. valued at $2,059,020 on September 16, 2025, set aside for total small business participation. The contract extends through September 15, 2028, and covers production, coordination, installation, and removal of perforated window film graphics in support of United States Army Recruiting Command operations. C.R. & A. Custom Apparel Inc. is a woman-owned and minority-owned small business based in Los Angeles.
Work is performed at locations designated in the technical statement of work supporting USARD. A delivery order for $686,340 was issued on September 30, 2025, for perforated window film graphics production, coordination, installation, and removal at Fort Knox, Kentucky, with completion by December 15, 2026.
Description
Request for a single award IDIQ contract for the production, coordination, installation and/or removal or perforated window film graphics as described in the statement of work (SOW) for the location listed in technical exhibit c in support of usard.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Delivery order (do) for the production, coordination, installation and/or removal of perforated window film graphics as… | MICC Fort Knox | $686,340 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124D25DA008?
W9124D25DA008 was awarded to C.r. & A. Custom Apparel Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 16, 2025.
How much is contract W9124D25DA008 worth?
Orders under W9124D25DA008 have obligated $686,340. W9124D25DA008's own ceiling is $2,059,020. A single order can be worth up to $686,340.
How many orders have been placed under contract W9124D25DA008?
1 order has been placed under W9124D25DA008, the latest on September 30, 2025.
Which agency awarded contract W9124D25DA008?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D25DA008, with funding from Department of the Army (Department of Defense).
Who can order from contract W9124D25DA008?
W9124D25DA008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9124D25DA008 competed?
The extent of competition for W9124D25DA008 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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