Spring sidewalk sale marketing kit

Ended Awarded

Contract number
HDEC0518F0057
Awardee
Awarding agency
Obligated
$25,388

Award facts

Opportunity
  • HDEC0516R0003 Solicitation number
Contract value 100% obligated
$25,387.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
323111 Commercial Printing (except Screen and Books)
PSC
7690 Miscellaneous Printed Matter
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Petersburg, VA 23801, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract HDEC0518F0057?

HDEC0518F0057 was awarded to Envision Industries, Inc. by Defense Commissary Agency (Department of Defense) on March 19, 2018.

How much is contract HDEC0518F0057 worth?

The government has obligated $25,388 on HDEC0518F0057.

Is contract HDEC0518F0057 an order under another contract?

Yes. HDEC0518F0057 is a delivery order under HDEC0516D0003, an indefinite delivery contract.

Was contract HDEC0518F0057 competed?

The extent of competition for HDEC0518F0057 was not available for competition.

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