Contract W15QKN15F1058
Firesign Inc. Promotional Products & Print · Department Of Defense · September 26, 2015
Firesign Inc. Promotional Products & Print was awarded a federal contract by Department Of Defense (Department Of The Army) on September 26, 2015 for $8,000 of work in books printing. Performance is in Smyrna, GA. This is a task or delivery order issued under parent IDIQ GS03F009AA. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing.
Contract details
- PIID
- W15QKN15F1058
- Parent IDIQ
- GS03F009AA
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 323117 · Books Printing
- Product / service
- Signs, Advertising Displays, And Identification Plates
- Place of performance
- Smyrna, GA
- First action
- September 26, 2015
Description
RESILIENCY PLAYING CARDS
Modification timeline
-
September 26, 2015Base award$7.8K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Stricker & Co | Department Of Defense | December 31, 2025 | $471 |
| Award Shoppe Corp | Department Of Defense | December 31, 2025 | $470 |
| Stricker & Co | Department Of Defense | December 31, 2025 | $360 |
| Stricker & Co | Department Of Defense | December 30, 2025 | $99 |
| Award Shoppe Corp | Department Of Defense | December 30, 2025 | $400 |
| Basic Rubber And Plastics Co. | Department Of Defense | December 30, 2025 | $150 |
Top contractors in NAICS 323117
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | General Dynamics Information Technology, Inc. | 63 | $51.85M |
| 2 | Ebsco Industries Inc | 392 | $41.70M |
| 3 | Miscellaneous Foreign Awardees | 1,847 | $28.74M |
| 4 | Business Management Research Associates, Inc. | 549 | $28.21M |
| 5 | Ebsco Industries Inc | 503 | $24.48M |
| 6 | Sikorsky Aircraft Corporation | 14 | $22.10M |
| 7 | The Staywell Co, Llc | 526 | $19.65M |
| 8 | 3m Company | 14,905 | $17.01M |
| 9 | Kris Offset & Screen Printers Limited | 3 | $15.23M |
| 10 | Stratcomm, Inc. | 3 | $11.99M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract W15QKN15F1058?
Contract W15QKN15F1058 is a federal contract awarded to Firesign Inc. Promotional Products & Print by Department Of Defense on September 26, 2015 for $8,000 of work classified under BOOKS PRINTING. It has been modified 0 times since the base award.
Who won contract W15QKN15F1058?
Firesign Inc. Promotional Products & Print won contract W15QKN15F1058 from Department Of Defense.
How much is contract W15QKN15F1058 worth?
Contract W15QKN15F1058 has obligated $8,000 to date.