The printing services handle a majority of the work we do in support of the agencys requirements.
Ended Awarded Last action
- Contract number
- 2031JW20F00027
- Awardee
-
Grafik Industries, LTD. UEI PVDVT7KECC84
- Awarding agency
-
Office of the Comptroller of the Currency
Department of the Treasury
- Obligated
- $38,225
Award facts
- Contract value 100% obligated
- $38,224.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541820 Public Relations Agencies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- MONTGOMRY VLG, MD 20877, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$61,775 | |
| Supplemental Agreement for work within scope | $50,000 | |
| Original award | $50,000 |
About this award
This firm fixed price blanket purchase agreement (BPA) call was awarded by the Department of the Treasury Office of the Comptroller of the Currency to Grafik Industries, LTD., doing business as Graphic Visions, on October 2, 2019. The potential value of the contract is $38,224.61. Under the contract, the awardee will provide printing services to support the majority of the agency's requirements. The contract was awarded off the Professional Services Schedule established by the awardee's master GSA Schedule contract, with no set-aside designation specified. The place of performance is Montgomery Village, Maryland. The contract has a completion date of October 1, 2020.
Quick answers
Who was awarded contract 2031JW20F00027?
2031JW20F00027 was awarded to Grafik Industries, LTD. by Office of the Comptroller of the Currency (Department of the Treasury) on October 2, 2019.
How much is contract 2031JW20F00027 worth?
The government has obligated $38,225 on 2031JW20F00027.
Is contract 2031JW20F00027 an order under another contract?
Yes. 2031JW20F00027 is a BPA call under GS07F444AA-2031JW20A00001, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 2031JW20F00027 competed?
The extent of competition for 2031JW20F00027 was full and open competition.
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