Commissary poster order (239 QTY) in stores no later than 1AUG18, envision marketing kits.

Ended Awarded Last action

Contract number
HDEC0518F0102
Awardee
Awarding agency
Obligated
$8,063

Award facts

Opportunity
  • HDEC0516R0003 Solicitation number
Contract value 100% obligated
$8,062.95 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
Hopewell, VA 23860, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · This modification adds additional funding to the clin 1008 for higher shipping cost than originally anticipated. $1,123
Supplemental Agreement for work within scope P00001 · Marketing kits-posters, packaging, kitting, and shipping. This modification adds additional quantities and funding to the order. $3,308
Original award $3,632

Quick answers

Who was awarded contract HDEC0518F0102?

HDEC0518F0102 was awarded to Envision Industries, Inc. by Defense Commissary Agency (Department of Defense) on June 20, 2018.

How much is contract HDEC0518F0102 worth?

The government has obligated $8,063 on HDEC0518F0102.

Is contract HDEC0518F0102 an order under another contract?

Yes. HDEC0518F0102 is a delivery order under HDEC0516D0003, an indefinite delivery contract.

Was contract HDEC0518F0102 competed?

The extent of competition for HDEC0518F0102 was not available for competition.

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