Marketing kits and related items to be used by deca commissaries
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- HQC00522D0001
- Awardee
-
Envision Industries, Inc. UEI HC9MYND3ZLW5
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 60 $1,065,431 obligated
Award facts
- Opportunity
-
- HQC00522Q0010 Solicitation number
- Combined order value
-
- $1,102,753 Current, with exercised options
- $1,105,111 Potential, with all options
- Last date to order 85% complete
- IDV ceiling 97% used
- $1,102,798.00
- Maximum order
- $208,977.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- PSC
- 7690 Miscellaneous Printed Matter
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Commissary Agency awarded a single-award indefinite delivery contract to Envision Industries, Inc., a HUBZone self-certified and AbilityOne-certified nonprofit manufacturer, on April 8, 2022, with a ceiling of $1,102,798.00 and an ultimate completion date of August 31, 2027.
Work is performed in Wichita, Kansas 67213. The contract procures marketing kits and related items for Defense Commissary Agency commissaries, including promotional materials, posters, banners, rack cards, and themed marketing campaign kits supporting commissary operations and seasonal or program-specific initiatives.
Period of performance runs from April 8, 2022, through August 31, 2027, with Option Year 4 exercised for all Defense Commissary Agency commissaries.
Envision Industries delivers marketing kits under this vehicle supporting a range of Defense Commissary Agency campaigns and programs. Recent delivery orders issued under this IDIQ in 2025 include marketing kits for Click2Go ($21,411.94), Thrill of the Grill ($49,210.10), National Nutrition Month posters and banners ($26,179.60), Military Appreciation Month ($17,877.31), Operation Baby Banners and Danglers ($26,986.10), and extended hours campaigns ($3,808.20). Orders issued in 2024 included Holiday Marketing Kits ($63,910.38), Back to School kits ($49,258.00), Veterans Day marketing kits ($26,612.00), and Thrill of the Grill kits ($64,612.38). All delivery orders are firm fixed price with performance in Wichita, Kansas. The prime contractor operates as an AbilityOne nonprofit providing employment opportunities for individuals who are blind or visually impaired.
Task orders
Show 40 more
Latest 50 of 60 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQC00522D0001?
HQC00522D0001 was awarded to Envision Industries, Inc. by Defense Commissary Agency (Department of Defense) on April 8, 2022.
How much is contract HQC00522D0001 worth?
Orders under HQC00522D0001 have obligated $1,065,431. Their combined current value, with exercised options, is $1,102,753. Their combined potential value, with all options, is $1,105,111. HQC00522D0001's own ceiling is $1,102,798. A single order can be worth up to $208,977.
How many orders have been placed under contract HQC00522D0001?
60 orders have been placed under HQC00522D0001, the latest on September 1, 2025.
Who can order from contract HQC00522D0001?
HQC00522D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HQC00522D0001 competed?
The extent of competition for HQC00522D0001 was not available for competition. The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV