Custom printing/kitting services for "LIL' heroes baby program" marketing pogram

Ended Purchase Order Awarded Last action

Contract number
HDEC0509P0107
Awardee
Awarding agency
Obligated
$35,300

Award facts

Opportunity
Contract value 100% obligated
$35,300.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
323114 Quick Printing
PSC
T011 Photo/Map/Print/Publication- Print/Binding
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Wichita, KS 67201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · This modification has been completed in order to add funds to clin 0004 (shipping) to cover the actual shipping costs. $201
Change Order P00001 · LI'l heroes marketing kits. Change order to include new artwork, define shipping costs to actual, and change the name of the campaign from "LIL' heroes baby..."… $0
Original award $35,099

Quick answers

Who was awarded contract HDEC0509P0107?

HDEC0509P0107 was awarded to Envision Industries, Inc. by Defense Commissary Agency (Department of Defense) on May 15, 2009.

How much is contract HDEC0509P0107 worth?

The government has obligated $35,300 on HDEC0509P0107.

Was contract HDEC0509P0107 competed?

The extent of competition for HDEC0509P0107 was not competed. The government received 1 offer.

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