This is a blanket purchase agreement for department-wide ordering of business cards.
Ended Awarded Last action
- Contract number
- 19AQMM19A0099
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Office of Acquisition Management
Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Administration Department of State
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19AQMM19A0099?
19AQMM19A0099 was awarded to Envision Xpress Inc. by Office of Acquisition Management (Department of State) on April 1, 2019.
How much is contract 19AQMM19A0099 worth?
A single order can be worth up to $500,000.
Which agency awarded contract 19AQMM19A0099?
Office of Acquisition Management (Department of State) awarded 19AQMM19A0099, with funding from Bureau of Administration (Department of State).
Who can order from contract 19AQMM19A0099?
19AQMM19A0099 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 19AQMM19A0099 under another contract?
Yes. 19AQMM19A0099 is a blanket purchase agreement under GS02F0117S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 19AQMM19A0099 competed?
The extent of competition for 19AQMM19A0099 was full and open competition. The government received 1 offer.
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