AwardTape / Contracts / HQC005-25-F-E005
HQC005-25-F-E005: $65K Defense Commissary Agency Award to Envision Industries, Inc
Mpm marketing kits - thrill of the grill - #160138 period of performance: september 1, 2024 - august 31, 2025purchase requisition number: hqcaaa580835. Contracting activity: DEFENSE COMMISSARY AGENCY. Estimated completion: 2025-08-31.
$65K contract action / $65K cumulative ceiling / COMPETITION NOT STATED / 2025-08-31 completion / HQC005 DEFENSE COMMISSARY AGENCY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HQC005-25-F-E005 (unhyphenated: HQC00525FE005) · 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 | $64,612 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $64,612 |
| USAspending / FPDS Obligation History | Base Record Obligated: $64,612 (signed 2025-04-24, latest FPDS action 2025-04-24) · 15 Issued Delivery/Task Order(s) totaling $514,180 |
| 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 | 2025-08-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HQC00525FE005)
Mpm marketing kits - thrill of the grill - #160138 period of performance: september 1, 2024 - august 31, 2025purchase requisition number: hqcaaa580835
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 2025-08-31
- Requirement Scope: Mpm marketing kits - thrill of the grill - #160138 period of performance: september 1, 2024 - august 31, 2025purchase requisition number: hqcaaa580835
- Federal Supply Class: PSC 7690 (Miscellaneous Printed Matter)
- BD Action: Reference Prime Contract HQC005-25-F-E005 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 HQC005-25-F-E005 (15 shown, $514K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| HQC00524F0070 | $35K | Envision Industries, Inc | 2024-08-07 / 2024-09-05 | 2024-08-31 | Marketing kits and/or marketing items |
| 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 HQC005-25-F-E005.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for HQC005-25-F-E005
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 ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.