Writing Instruments, Components and Parts (VIB)

Ended Agency mandatory contract Virginia Awarded

Contract number
CTR028196
Awardee
THE IMPRINT SOURCE INC
Contracting organization
DGS Division of Purchases and Supply
Awards
15

Contract facts

End date
Point of contact

Contract details come from procure.cgieva.com. Updated .

About this contract

The Virginia Agency Mandatory Contract CTR028196 is an Indefinite Delivery Vehicle (IDV) focused on providing promotional materials and imprinting services, specifically targeting pen and pencil customization. The contract enables state agencies to procure laser engraving and imprinting services for writing instruments, with specific line items covering the actual imprinting/engraving, setup charges, and shipping expenses. These services are designed to support state agencies' needs for branded or customized promotional materials with flexible ordering capabilities.

The master IDV is held by The Imprint Source Inc and is administered by the Virginia Department of General Services (DGS) Division of Purchases and Supply. The contract is an agency mandatory contract covering the state of Virginia, with a performance period from July 1, 2025, to June 30, 2026. While specific total contract value is not explicitly stated, the underlying awards provide insight into the contract's scope and potential utilization by state agencies.

Two contract awards have been identified under this IDV, both issued to The Imprint Source Inc by the Department of Blind and Vision Impaired. The first award (PO05004681) is valued at $1,603.45 and involves 1,500 imprinted/engraved pens at $0.99 per unit, with associated setup and shipping charges. The second award (PO05004220) is valued at $1,960.00 and covers 4,000 imprinted/engraved pens at $0.45 per unit, with different setup and shipping parameters. Both awards share identical performance periods and demonstrate the contract's flexibility in supporting varied agency promotional material requirements.

Awards

Award Awarded Amount
PO05004681 Department of Blind and Vision Impaired $1,603
PO05004220 Department of Blind and Vision Impaired $1,960
PO05406013 Department of Blind and Vision Impaired $536.00
PO05399019 Department of Blind and Vision Impaired $623.00
PO05389980 Department of Blind and Vision Impaired $721.00
PO05389549 Department of Blind and Vision Impaired $746.00
PO05376464 Department of Blind and Vision Impaired $480.00
PO05376334 Department of Blind and Vision Impaired $899.00
PO05374041 Department of Blind and Vision Impaired $358.00
PO05443052 Department of Blind and Vision Impaired $515.00
PO05445177 Department of Blind and Vision Impaired $852.00
PO05445176 Department of Blind and Vision Impaired $394.00
PO05454896 Department of Blind and Vision Impaired $327.50
PO05471296 Department of Blind and Vision Impaired $307.50
PO05484484 Department of Blind and Vision Impaired $1,145
Show all 15

Line items

Item Total
1451 Pen or Pencil Imprinting and Laser Engraving 1,500 Each × $0.99 $1,485.00
1450 Imprint or Laser Engraving set up charge 1 Each × $35.00 $35.00
9902 Shipping Charge 1 Each × $83.45 $83.45
1451 Pen or Pencil Imprinting and Laser Engraving 4,000 Each × $0.45 $1,800.00
1450 Imprint or Laser Engraving set up charge 1 Each × $40.00 $40.00
9902 Shipping Charge 1 Each × $120.00 $120.00
1450 Imprint or Laser Engraving set up charge 1 Each × $40.00 $40.00
1451 Pen or Pencil Imprinting and Laser Engraving 500 Each × $0.94 $470.00
9902 Shipping Charge 1 Each × $26.00 $26.00
1450 Imprint or Laser Engraving set up charge 1 Each × $15.00 $15.00
1451 Pen or Pencil Imprinting and Laser Engraving 1,000 Each × $0.57 $570.00
9902 Shipping Charge 1 Each × $38.00 $38.00
1451 Pen or Pencil Imprinting and Laser Engraving 1,000 Each × $0.66 $660.00
1450 Imprint or Laser Engraving set up charge 1 Each × $35.00 $35.00
9902 Shipping Charge 1 Each × $26.00 $26.00
1451 Pen or Pencil Imprinting and Laser Engraving 600 Each × $1.11 $666.00
1450 Imprint or Laser Engraving set up charge 1 Each × $45.00 $45.00
9902 Shipping Charge 1 Each × $35.00 $35.00
1451 Pen or Pencil Imprinting and Laser Engraving 1,000 Each × $0.41 $410.00
1450 Imprint or Laser Engraving set up charge 1 Each × $25.00 $25.00
9902 Shipping Charge 1 Each × $45.00 $45.00
1451 Pen or Pencil Imprinting and Laser Engraving 1,000 Each × $0.85 $850.00
1450 Imprint or Laser Engraving set up charge 1 Each × $15.00 $15.00
9902 Shipping Charge 1 Each × $34.00 $34.00
1451 Pen or Pencil Imprinting and Laser Engraving 1,000 Each × $0.29 $290.00
1450 Imprint or Laser Engraving set up charge 1 Each × $40.00 $40.00
9902 Shipping Charge 1 Each × $28.00 $28.00
1451 Pen or Pencil Imprinting and Laser Engraving 500 Each × $0.92 $460.00
9902 Shipping Charge 1 Each × $25.00 $25.00
1450 Imprint or Laser Engraving set up charge 1 Each × $30.00 $30.00
1451 Pen or Pencil Imprinting and Laser Engraving 300 Each × $2.58 $774.00
1450 Imprint or Laser Engraving set up charge 1 Each × $50.00 $50.00
9902 Shipping Charge 1 Each × $28.00 $28.00
1451 Pen or Pencil Imprinting and Laser Engraving 500 Each × $0.65 $325.00
1450 Imprint or Laser Engraving set up charge 1 Each × $35.00 $35.00
9902 Shipping Charge 1 Each × $34.00 $34.00
1451 Pen or Pencil Imprinting and Laser Engraving 250 Each × $1.05 $262.50
1450 Imprint or Laser Engraving set up charge 1 Each × $40.00 $40.00
9902 Shipping Charge 1 Each × $25.00 $25.00
1451 Pen or Pencil Imprinting and Laser Engraving 250 Each × $0.95 $237.50
1450 Imprint or Laser Engraving set up charge 1 Each × $40.00 $40.00
9902 Shipping Charge 1 Each × $30.00 $30.00
1450 Imprint or Laser Engraving set up charge 1 Each × $40.00 $40.00
9902 Shipping Charge 1 Each × $85.00 $85.00
1451 Pen or Pencil Imprinting and Laser Engraving 2,000 Each × $0.51 $1,020.00
Show all 45

Quick answers

Who holds contract CTR028196?

Contract CTR028196 was awarded to THE IMPRINT SOURCE INC by DGS Division of Purchases and Supply in Virginia on July 1, 2025.

How many awards have been placed under contract CTR028196?

15 awards have been placed under contract CTR028196, the latest on July 1, 2025.

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