Photographic printing services

Ended Awarded Last action

Contract number
75P00118F00206
Awardee
Awarding agency
Obligated
$154,183

Award facts

Contract value 84% obligated
  • $154,183.01 Current, with exercised options
  • $183,880.17 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541820 Public Relations Agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 $0
Funding Only Action P00008 · DE-obligation of unused funds only. FY26 UDO initiative -$6,323
Funding Only Action P00007 $16,025
Funding Only Action P00006 $12,209
Exercise an Option P00005 $29,694
Exercise an Option P00004 $30,386
Funding Only Action P00003 $12,500
Exercise an Option P00002 $14,997
Exercise an Option P00001 $14,997
Original award $29,697

About this award

The Office of the Assistant Secretary for Administration issued a delivery order to Grafik Industries, LTD. (doing business as Graphic Visions Associates) on August 28, 2018, under the GSA Professional Services Schedule for photographic printing services, with a ceiling value of $183,880.17.

Grafik Industries is a veteran-owned small business. Place of performance is Washington, DC 20201. The order's ultimate completion date is September 27, 2023. Pricing is firm fixed price. This delivery order represents a de-obligation of unused funds only under the FY26 Undisbursed Delivery Order Initiative.

Quick answers

Who was awarded contract 75P00118F00206?

75P00118F00206 was awarded to Grafik Industries, LTD. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on August 28, 2018.

How much is contract 75P00118F00206 worth?

The government has obligated $154,183 on 75P00118F00206. Its potential value, with all options, is $183,880.

Is contract 75P00118F00206 an order under another contract?

Yes. 75P00118F00206 is a delivery order under GS07F444AA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 75P00118F00206 competed?

The extent of competition for 75P00118F00206 was full and open competition. The government received 1 offer.

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