MSO marketing kits - bigger deal days kits

Ended Awarded

Contract number
HQC00526FE058
Awardee
Awarding agency
Obligated
$31,939

Award facts

Contract value 100% obligated
$31,938.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
323111 Commercial Printing (except Screen and Books)
PSC
T001 Photo/Map/Print/Publication- Arts/Graphics
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.

About this award

The Defense Commissary Agency issued a $31,938.71 delivery order to Envision Industries, Inc. on August 10, 2026, for MSO marketing kits covering Bigger Deal Days. The order is firm fixed price with a $31,938.71 ceiling value, an ultimate completion date of September 4, 2026, and no set-aside. Performance is in Wichita, Kansas 67213. Envision Industries is a HUBZone self-certified and AbilityOne-certified nonprofit manufacturer headquartered in Wichita.

Quick answers

Who was awarded contract HQC00526FE058?

HQC00526FE058 was awarded to Envision Industries, Inc. by Defense Commissary Agency (Department of Defense) on August 10, 2026.

How much is contract HQC00526FE058 worth?

The government has obligated $31,939 on HQC00526FE058.

Is contract HQC00526FE058 an order under another contract?

Yes. HQC00526FE058 is a delivery order under HQC00522D0001, an indefinite delivery contract.

Was contract HQC00526FE058 competed?

The extent of competition for HQC00526FE058 was not available for competition.

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