DOD and dcsa seals and padfolios

Ended Purchase Order Awarded Last action

Contract number
HS002124P0012
Awardee
Awarding agency
Obligated
$160,824

Award facts

Contract value 100% obligated
$160,824.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541890 Other Services Related to Advertising
PSC
7195 Miscellaneous Furniture And Fixtures
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Montgomery Village, MD 20879, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $160,824.00 firm-fixed-price purchase order awarded by the Defense Counterintelligence and Security Agency (DCSA) to Formost Graphic Communications, Inc. for the delivery of Department of Defense (DOD) and DCSA seals and padfolios. The contract has a performance period through September 4, 2024 and does not utilize any set-aside designations. The award was made on June 12, 2024. Formost Graphic Communications, Inc. is a for-profit manufacturer of goods and the prime contractor for this effort.

Quick answers

Who was awarded contract HS002124P0012?

HS002124P0012 was awarded to Formost Graphic Communications, Inc. by Defense Counterintelligence and Security Agency (Department of Defense) on June 12, 2024.

How much is contract HS002124P0012 worth?

The government has obligated $160,824 on HS002124P0012.

Was contract HS002124P0012 competed?

The extent of competition for HS002124P0012 was not competed under sap. The government received 1 offer.

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