Solicitation, total small business set-aside
2024 Marquee Replacement
FA500024Q0101
Department of the Air Force, FA5000 673 Cons PKB. Sign Manufacturing.
Awarded
$244,000.00 obligated so far on USAspending
Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities
This one was awarded in 2024
4 like it are open now in sign manufacturing
- Off Limits Marking Materials
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 339950Anywhere in the USW911S227U0051Closes in 3 daysNov 4 - MD | KC VAMC | VHA SIGNAGE PROGRAMMING | (VA-27-00007248)
Department of Veterans Affairs, 255-Network Contract Office 15
Sources soughtNAICS 339950Anywhere in the US36C25527Q0039Closes in 5 daysNov 6 - Piney Woods Region, Lake O the Pines Park Signs
Department of the Army, W076 Endist FT Worth
Combined synopsis and solicitationSmall businessNAICS 339950Anywhere in the USW9126G27QA002Closes in 11 daysNov 12
Description
As published on SAM.gov.
JBER requires updates to seven (7) marquee signs across the base. Please see the attached for more information.
Amendment 1: Updated salient characteristics to remove verbiage stating a site visit is required. We are not currently planning on a site visit for this requirement before award.
Amendment 2: Updated salient characteristics to changed all mentions of 20mm signage to 10mm as that is the industry standard.
Amendment 3: Added Q+A document for questions the customer was able to answer. Funds are not currently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Hardy Enterprises LLC
- UEI
- N5MCRFLE3114
- CAGE
- 3EL77
- Vendor location
- North Pole, AK
- Contract
- FA500024P0184, purchase order
- Obligated
- $244,000.00
- Actions
- 2 between September 30, 2024 and June 19, 2025
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Update of 7 Digital Marquees Around Jber.
- Match
- solicitation number FA500024Q0101 equals the FPDS solicitation identifier; same awarding office FA5000 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 20, 2024
Solicitation
Due September 26, 2024 at 4:00 PM EDT. SAM.gov, notice 9d65fdbe6eac4dd7b480103bfdcb86bf
September 20, 2024
Solicitation
Due September 26, 2024 at 4:00 PM EDT. SAM.gov, notice a053766e076742438d5d021d4267c831
September 23, 2024
Solicitation
Due September 26, 2024 at 4:00 PM EDT. SAM.gov, notice 08f5c83b7475406bb492f33c5cbf8f60
September 23, 2024
Solicitation
Due September 26, 2024 at 4:00 PM EDT. SAM.gov, notice d1076143e80d4663a22362922cdad57a
September 25, 2024
Solicitation
Due September 26, 2024 at 4:00 PM EDT. SAM.gov, notice c7efed600aaf43ea84fa543b25af4f30
Points of contact
- SSgt Jake P. Montalbanojake.montalbano@us.af.mil9075525580
- Mr. Daniel Swoyerdaniel.swoyer.1@us.af.mil9075525587