DELIVERY ORDER (DO) FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OF PERFORATED WINDOW FILM…
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Department of Defense · C.R. & A. CUSTOM APPAREL INC.
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9124D25FA288
- Contractor
- C.R. & A. CUSTOM APPAREL INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $686,340
- Period of performance
- Sep 30, 2025 – Sep 15, 2026
- NAICS
- 541430 — Graphic Design Services
- PSC
- PSC 9905
- Place of performance
- FORT KNOX, KY, 401225000, USA
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $686,340 · Obligated $686,340 · Potential value $686,340 · Latest action obligation $686,340
- Parent award
- W9124D25DA008
Public award description
DELIVERY ORDER (DO) FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OF PERFORATED WINDOW FILM GRAPHICS AS DESCRIBED IN THE STATEMENT OF WORK (SOW) AND THE LOCATIONS LISTED HEREIN
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