Contract W9124815F5028
Firesign Inc. Promotional Products & Print · Department Of Defense · July 17, 2015
Firesign Inc. Promotional Products & Print was awarded a federal contract by Department Of Defense (Department Of The Army) on July 17, 2015 for $38,000 of work in books printing. Performance is in Smyrna, GA. This is a task or delivery order issued under parent IDIQ GS03F010AA. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 15, 2016.
Contract details
- PIID
- W9124815F5028
- Parent IDIQ
- GS03F010AA
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Full And Open Competition
- NAICS
- 323117 · Books Printing
- Product / service
- Footwear, Women'S
- Place of performance
- Smyrna, GA
- First action
- July 17, 2015
- Latest action
- March 15, 2016
Description
OLD ABE BANNERS
Modification timeline
-
March 15, 2016Mod P00001$0
-
July 17, 2015Base award$38.3K
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 W9124815F5028?
Contract W9124815F5028 is a federal contract awarded to Firesign Inc. Promotional Products & Print by Department Of Defense on July 17, 2015 for $38,000 of work classified under BOOKS PRINTING. It has been modified 1 time since the base award.
Who won contract W9124815F5028?
Firesign Inc. Promotional Products & Print won contract W9124815F5028 from Department Of Defense.
How much is contract W9124815F5028 worth?
Contract W9124815F5028 has obligated $38,000 to date.