Marketing kits: this delivery order is for a small order of "yes!" rack cards

Ended Awarded

Contract number
HDEC0519F0070
Awardee
Awarding agency
Obligated
$408

Award facts

Opportunity
  • HDEC0516R0003 Solicitation number
Contract value 100% obligated
$407.50 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
Wichita, KS 67213, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract HDEC0519F0070?

HDEC0519F0070 was awarded to Envision Industries, Inc. by Defense Commissary Agency (Department of Defense) on August 27, 2019.

How much is contract HDEC0519F0070 worth?

The government has obligated $408 on HDEC0519F0070.

Is contract HDEC0519F0070 an order under another contract?

Yes. HDEC0519F0070 is a delivery order under HDEC0516D0003, an indefinite delivery contract.

Was contract HDEC0519F0070 competed?

The extent of competition for HDEC0519F0070 was not available for competition.

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