AwardTape · Defense awards · Base supplies and furnishings · Office supplies · HQC00525FE009
HQC00525FE009: $49K delivery order to Envision Industries, Inc
Envision Industries, Inc holds a delivery order from Defense Commissary Agency with $49K obligated since Oct 2023, against a ceiling of $49K. Latest action Jun 2, 2025.
Mpm marketing kits - back to school - #161155 marketing kits and items #161155period of performance: september 1, 2024 - august 31, 2025 purchase requisition number: hqcaaa581464
| PIID | HQC00525FE009 |
|---|---|
| Type | delivery order |
| Parent award | HQC00522D0001 |
| Company | Envision Industries, Inc |
| Agency | Defense Commissary Agency |
| Contracting office | DEFENSE COMMISSARY AGENCY |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) |
| Obligated since Oct 2023 | $49K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $49K |
| Base date | May 16, 2025 |
| Latest action | Jun 2, 2025 |
| End date | Aug 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | KS |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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