This delivery order includes t-shirt bag orders placed in dibs under contract HDEC0418D0012 for commissaries located CONUS, alaska and hawaii. Number of actions by the contractor is 72.

Ended Awarded

Contract number
HDEC0419F1397
Awardee
Awarding agency
Obligated
$360,997

Award facts

Opportunity
  • HDEC0517R0005 Solicitation number
Contract value 100% obligated
$360,996.60 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
326111 Plastics Bag and Pouch Manufacturing
PSC
8105 Bags And Sacks
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Wichita, KS 67213, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order was awarded to Envision Industries, Inc., a non-profit organization that provides employment opportunities and services for people who are blind or visually impaired. The order was placed under an existing contract (HDEC0418D0012) with the Defense Commissary Agency (DeCA) for the provision of t-shirt bags to commissaries located in the continental United States, Alaska, and Hawaii. The 72 actions under this fixed-price order with economic price adjustment have a potential value of $360,996.60 and a completion date of August 16, 2019. Envision Industries is a self-certified AbilityOne and HUBZone contractor, allowing it to supply various products and services to the Department of Defense and other government agencies through prime and subcontracts. This order supports the distribution of t-shirt bags to commissary stores on military bases as part of Envision's larger portfolio of contracts with DeCA and the Army Corps of Engineers for products such as trash bags and polyethylene sheeting.

Quick answers

Who was awarded contract HDEC0419F1397?

HDEC0419F1397 was awarded to Envision Industries, Inc. by Defense Commissary Agency (Department of Defense) on August 16, 2019.

How much is contract HDEC0419F1397 worth?

The government has obligated $360,997 on HDEC0419F1397.

Is contract HDEC0419F1397 an order under another contract?

Yes. HDEC0419F1397 is a delivery order under HDEC0418D0012, an indefinite delivery contract.

Was contract HDEC0419F1397 competed?

The extent of competition for HDEC0419F1397 was not available for competition.

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