AwardTape · Defense awards · Professional services · Professional services, other · W911S025PA022
W911S025PA022: $12K purchase order to Sign Enterprise Inc
Sign Enterprise Inc holds a purchase order from Department of the Army with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Sep 25, 2025.
This is a requirement to remove the existing vinyl tradoc logo at elevation on front of building 950 and provide cursory cleaning of area where vinyl was installed.
| PIID | W911S025PA022 |
|---|---|
| Type | purchase order |
| Company | Sign Enterprise Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FDO FT EUSTIS |
| Category | Professional services · Professional services, other |
| PSC | R499 SUPPORT- PROFESSIONAL: OTHER |
| NAICS | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Sep 17, 2025 |
| Latest action | Sep 25, 2025 |
| End date | Oct 11, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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