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AwardTape / Contracts / HQC005-24-F-0070

HQC005-24-F-0070: $35K Defense Commissary Agency Award to Envision Industries, Inc

Marketing kits and/or marketing items. Contracting activity: DEFENSE COMMISSARY AGENCY. Estimated completion: 2024-08-31.

$35K contract action / $35K cumulative ceiling / COMPETITION NOT STATED / 2024-08-31 completion / HQC005 DEFENSE COMMISSARY AGENCY

1. Contract Summary & Primary Sources

Contract Number (PIID) HQC005-24-F-0070 (unhyphenated: HQC00524F0070) · Parent Vehicle: HQC005-22-D-0001
Prime Contractor (Awardee) Envision Industries, Inc (Kansas)
FY2024-FY2026 Federal Defense Portfolio: $34.2M obligated across 402 contracts
Obligated Amount $35,195
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $35,195
USAspending / FPDS Obligation History Base Record Obligated: $35,195 (signed 2024-08-07, latest FPDS action 2024-09-05) · 15 Issued Delivery/Task Order(s) totaling $543,598
Awarding Branch / Agency Defense Commissary Agency
Contracting Command & DoDAAC HQC005: DEFENSE COMMISSARY AGENCY
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7690 (Miscellaneous Printed Matter) · NAICS 323111 (Commercial Printing (Except Screen And Books))
Work Locations & Funding Primary Place of Performance: Kansas
Estimated Completion Date 2024-08-31
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HQC00524F0070)

Marketing kits and/or marketing items

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Envision Industries, Inc
  • Delivery Runway: Active through 2024-08-31
  • Requirement Scope: Marketing kits and/or marketing items
  • Federal Supply Class: PSC 7690 (Miscellaneous Printed Matter)
  • BD Action: Reference Prime Contract HQC005-24-F-0070 when contacting Envision Industries, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: HQC005 (DEFENSE COMMISSARY AGENCY)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under HQC005-24-F-0070 (15 shown, $544K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
HQC00525FE005 $65K Envision Industries, Inc 2025-04-24 / 2025-04-24 2025-08-31 Mpm marketing kits - thrill of the grill - #160138 period of performance: september 1, 2024 - august 31, 2025purchase requisition number: hqcaaa580835
HQC00524F0082 $64K Envision Industries, Inc 2024-09-19 / 2024-09-19 2025-08-31 Holiday marking kits
HQC00524F0049 $53K Envision Industries, Inc 2024-04-10 / 2025-03-13 2024-08-31 Thrill of the grill marketing kit
HQC00525FE030 $52K Envision Industries, Inc 2025-08-29 / 2025-08-29 2025-08-31 Holiday campaign 2025 - kits #167341
HQC00525FE009 $49K Envision Industries, Inc 2025-05-16 / 2025-06-02 2025-08-31 Mpm marketing kits - back to school - #161155 marketing kits and items #161155period of performance: september 1, 2024 - august 31, 2025 purchase requisition number: hqcaaa581464
HQC00526FE046 $47K Envision Industries, Inc 2026-04-21 / 2026-05-19 2026-05-19 Mpm marketing kits - thrill of the grill - kits
HQC00526FE018 $25K Envision Industries, Inc 2026-02-17 / 2026-04-20 2026-04-20 Operation baby banners and danglers kit #175710
HQC00525F0018 $25K Envision Industries, Inc 2025-01-28 / 2025-01-28 2025-08-31 Marketing kits and/or marketing #154688
HQC00526FE008 $24K Envision Industries, Inc 2026-01-22 / 2026-04-06 2026-08-31 National nutrition month posters and banners kit #175293
HQC00525FE029 $24K Envision Industries, Inc 2025-08-20 / 2025-11-24 2027-08-31 Marketing kits for veterans day quote #167175.
HQC00524F0007 $24K Envision Industries, Inc 2023-11-29 / 2023-11-29 2024-08-31 Big game marketing kits
HQC00524F0073 $24K Envision Industries, Inc 2024-08-16 / 2025-03-13 2024-08-31 Turkey promotion marketing kits and
HQC00525F0029 $23K Envision Industries, Inc 2025-03-03 / 2025-03-03 2025-08-31 Marketing kits/ marketing items #156595 (military appreciation events marketing kit)
HQC00524F0027 $22K Envision Industries, Inc 2024-01-25 / 2025-03-13 2024-08-31 National nutritoin month marketing kits
HQC00524F0039 $22K Envision Industries, Inc 2024-03-04 / 2025-03-13 2024-08-31 Military appreciation mon marketing kits
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Envision Industries, Inc Supply Chain / Small Business Liaison referencing contract HQC005-24-F-0070.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for HQC005-24-F-0070

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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