STOREFRONT GRAPHICS INSTALLATION-TASK ORDER #1
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- M0026322F1076
- Contractor
- C.R. & A. CUSTOM APPAREL INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $1,197,888
- Period of performance
- Sep 29, 2022 – Sep 19, 2025
- NAICS
- 541850 — Outdoor Advertising
- PSC
- PSC R701
- Place of performance
- ATLANTA, GA, 303020003, USA
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $1,197,888 · Obligated $1,197,888 · Potential value $1,197,888 · Latest action obligation $-338,664 · Outlays $251,832
- Parent award
- M0026322D1004
Public award description
STOREFRONT GRAPHICS INSTALLATION-TASK ORDER #1
Related intelligence
Related Federal Awards
- · W9124D25CA040 — THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE DESIGN, FABRICATION, AND INSTALLATION OF WALL DISPLAY… · BLAIR INC · Department of Defense · $513,677
- · W912LC24PA006 — PROVIDE ADVERTISING AT UNIVERSITY SPORTING EVENTS IN SUPPORT OF RECRUITING AND RETENTION BATTALION. · LEARFIELD COLLEGE LLC · Department of Defense · $249,800
- · W912LC24PA007 — ADVERTISING AT UNIVERSITY SPORTING EVENTS IN SUPPORT OF RECRUITING AND RETENTION BATTALION · LEARFIELD COLLEGE LLC · Department of Defense · $249,800
- · W912LC25PA042 — Federal award — Department of Defense · KROENKE SPORTS & ENTERTAINMENT, LLC · Department of Defense · $230,000
- · M0026325F1081 — STOREFRONT GRAPHICS INSTALL-OPT. YEAR 2 · C.R. & A. CUSTOM APPAREL INC. · Department of Defense · $224,316
- · N0018925F0700 — Federal award — Department of Defense · ENHANCE A COLOUR CORP. · Department of Defense · $198,566