Print services (digital quick print and offset print services) BPA for the OCC
Ended Awarded Last action
- Contract number
- 2031JW20A00004
- Awardee
-
Grafik Industries, LTD. UEI PVDVT7KECC84
- Awarding agency
-
Office of the Comptroller of the Currency
Department of the Treasury
- Task orders
- 5 $217,222 obligated
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Combined order value
-
- $217,222 Current, with exercised options
- $315,251 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 45% used
- $480,000.00
- Maximum order
- $120,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541430 Graphic Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Office of the Comptroller of the Currency established a Blanket Purchase Agreement with Grafik Industries, LTD. (doing business as Graphic Visions Associates) on September 30, 2020, against the GSA Multiple Award Schedule, with a $480,000 ceiling for digital quick print and offset print services.
Grafik Industries is a veteran-owned small business based in Gaithersburg, Maryland. Performance occurs in Montgomery Village, Maryland.
BPA calls issued under this vehicle have included a $37,536 order awarded October 1, 2024, for digital quick print and offset printing services (completion September 30, 2025); a $60,567 call awarded October 1, 2023 (completed September 30, 2024); a $67,993.25 call awarded October 1, 2022 (completed September 30, 2023); a $120,000 call awarded October 1, 2021 (completed September 30, 2022); and a $29,154.42 call awarded October 1, 2020 (completed September 30, 2021). All calls were firm fixed-price awards with no set-aside designation and performance in Montgomery Village, Maryland.
Task orders
Quick answers
Who was awarded contract 2031JW20A00004?
2031JW20A00004 was awarded to Grafik Industries, LTD. by Office of the Comptroller of the Currency (Department of the Treasury) on September 30, 2020.
How much is contract 2031JW20A00004 worth?
Orders under 2031JW20A00004 have obligated $217,222. Their combined potential value, with all options, is $315,251. 2031JW20A00004's own ceiling is $480,000. A single order can be worth up to $120,000.
How many orders have been placed under contract 2031JW20A00004?
5 orders have been placed under 2031JW20A00004, the latest on October 1, 2024.
Who can order from contract 2031JW20A00004?
2031JW20A00004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 2031JW20A00004 under another contract?
Yes. 2031JW20A00004 is a blanket purchase agreement under 47QRAA20D004Q, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 2031JW20A00004 competed?
The extent of competition for 2031JW20A00004 was full and open competition. The government received 2 offers.
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