Printing services BPA

Ended Awarded Oct 1, 2019

Contract number: 2031JW20A00001
Awardee: Grafik Industries, LTD. UEI PVDVT7KECC84
Awarding agency: Office of the Comptroller of the Currency Department of the Treasury
Task orders: 1 $38,225 obligated

Award facts

Combined order value: $38,225 Current and potential, with all options
Last date to order 100% complete: Mar 23, 2020
IDV ceiling 38% used: $100,000.00
Maximum order: $50,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 541820 Public Relations Agencies
PSC: T011 Photo/Map/Print/Publication- Print/Binding
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.

Task order	Ordering agency	Obligated	Awarded
The printing services handle a majority of the work we do in support of the agencys requirements. 2031JW20F00027	Office of the Comptroller of the Currency	$38,225	Oct 2, 2019

2031JW20A00001 was awarded to Grafik Industries, LTD. by Office of the Comptroller of the Currency (Department of the Treasury) on October 1, 2019.

Orders under 2031JW20A00001 have obligated $38,225. 2031JW20A00001's own ceiling is $100,000. A single order can be worth up to $50,000.

1 order has been placed under 2031JW20A00001, the latest on October 2, 2019.

2031JW20A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. 2031JW20A00001 is a blanket purchase agreement under GS07F444AA, a federal supply schedule, on The Professional Services Schedule (PSS).

The extent of competition for 2031JW20A00001 was full and open competition. The government received 1 offer.

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