Business cards

Ended Awarded Last action

Contract number
15G1AC20F00000005
Awardee
Awarding agency
Obligated
$10,373

Award facts

Contract value 35% obligated
  • $23,750.00 Current, with exercised options
  • $30,000.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Wichita, KS 67213, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 -$12,488
Other Administrative Action P00007 -$889
Funding Only Action P00006 $6,250
Exercise an Option P00005 $0
Exercise an Option P00004 $6,250
Funding Only Action P00003 $4,900
Exercise an Option P00002 $1,350
Funding Only Action P00001 $3,500
Original award $1,500

About this award

The Department of Justice Office of the Inspector General awarded a Firm Fixed Price Delivery Order contract to Envision Xpress Inc., a division of Envision Industries, Inc., to provide business cards. The $30,000.00 contract has a completion date of December 18, 2024 and is based on the Office Products, Supplies Services and Technology (FSS-75) GSA Schedule. Envision Xpress Inc. is a nonprofit organization that provides employment opportunities and services for people who are blind or visually impaired. The company holds various prime and subcontracts to supply products ranging from military uniforms to office supplies to government agencies including the Department of Defense and Department of Justice.

Quick answers

Who was awarded contract 15G1AC20F00000005?

15G1AC20F00000005 was awarded to Envision Xpress Inc. by Office of the Inspector General (Department of Justice) on December 19, 2019.

How much is contract 15G1AC20F00000005 worth?

The government has obligated $10,373 on 15G1AC20F00000005. Its current value, with exercised options, is $23,750. Its potential value, with all options, is $30,000.

Is contract 15G1AC20F00000005 an order under another contract?

Yes. 15G1AC20F00000005 is a delivery order under GS02F0117S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 15G1AC20F00000005 competed?

The extent of competition for 15G1AC20F00000005 was full and open competition. The government received 1 offer.

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