Tube specifics 1.5" ID X 6" X .045". White top PLY printed (the PSD will provide the wording for the label printed on the white top PLY paper) one red printed plug installed /glued. Also, one bottom…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 12639520D0014
- Awardee
-
Vizocom ICT LLC UEI LVL3T6DMBCH8
- Awarding agency
-
Marketing and Regulatory Programs Business Services
Animal and Plant Health Inspection Service, Department of Agriculture
- Task orders
- 1 $0 obligated
Award facts
- Last date to order 100% complete
- IDV ceiling 0% used
- $313,680.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Organizational and Professional Development Headquarters, Department of Agriculture
- NAICS code
- 322219 Other Paperboard Container Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) was awarded by the Department of Agriculture's Animal and Plant Health Inspection Service Headquarters to Vizocom ICT LLC, doing business as Vizocare, a self-certified small disadvantaged business and limited liability company. The contract has a ceiling value of $313,680.00 and a period of performance through November 25, 2024.
Under this IDC, Vizocare will provide paper tubes, loose caps, and printing services per the specified requirements. The tubes are to be 1.5 inches in internal diameter, 6 inches in length, and 0.045 inches in thickness, with a white top ply that will be printed with wording provided by the agency. This contract does not utilize any small business set-asides. The first task order issued under the IDC has a $0.00 ceiling value and a completion date of November 26, 2024, with the place of performance in El Cajon, California. Vizocare has experience delivering a variety of goods and services to federal agencies, including IT equipment, construction materials, and paper products.
Description
Tube specifics 1.5" ID X 6" X .045". White top PLY printed (the PSD will provide the wording for the label printed on the white top PLY paper) one red printed plug installed /glued. Also, one bottom red cap loose, no print, for manua
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| This is an IDIQ task order for paper tubes, loose caps and labeling as per specifications of contract. Tube… | Marketing and Regulatory Programs Business Services (APHIS) | $0 |
Quick answers
Who was awarded contract 12639520D0014?
12639520D0014 was awarded to Vizocom ICT LLC by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on December 16, 2019.
How much is contract 12639520D0014 worth?
Orders under 12639520D0014 have obligated $0. 12639520D0014's own ceiling is $313,680.
How many orders have been placed under contract 12639520D0014?
1 order has been placed under 12639520D0014, the latest on December 20, 2019.
Which agency awarded contract 12639520D0014?
Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639520D0014, with funding from Organizational and Professional Development (Headquarters).
Who can order from contract 12639520D0014?
12639520D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 12639520D0014 competed?
The extent of competition for 12639520D0014 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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