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Vehicle Recompete: Idc HQC00522D0001

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This Indefinite Delivery Contract (HQC00522D0001) is managed by the Defense Commissary Agency under the Department of Defense to provide marketing kits and related promotional items for DeCA commissaries. The contract has an overall ceiling of 1,102,798 dollars and an ordering period that extends through August 31, 2026. There is no specific set-aside associated with this vehicle. Envision Industries, Inc. has been a primary provider of services under this contract, delivering various promotional materials including advertisement services and specialized marketing kits for events such as Back to School, Turkey promotions, and the Thrill of the Grill campaign. While there are currently no active task orders listed, the contract is classified as likely to be recompete.

General Info

DoD contract HQC00522D0001 procures marketing kits for DECA commissaries through August 2026.

Agency

Department Of Defense → Defense Commissary Agency

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Commissary Agency
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → Defense Commissary Agency
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle HQC00522D0001 ordering period ends 2026-08-31T00:00:00.000Z. 0 active task orders valued at $0.
Marketing kits and related items to be used by deca commissaries Original Solicitation: HQC00522Q0010 IDV Ceiling: $1,102,798 Set-Aside: No set aside used. Contracting Office: Defense Commissary Agency Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 45/100)
Top task orders by value: - ADVERTISMENT SERVICES ($75,497.88) - ENVISION INDUSTRIES, INC. - MPM MARKETING KITS - THRILL OF THE GRILL - #160138 PERIOD OF PERFORMANCE: SEPTEMBER 1, 2024 - AUGUST 31, 2025PURCHASE REQUISITION NUMBER: HQCAAA580835 ($64,612.38) - ENVISION INDUSTRIES, INC. - THRILL OF THE GRILL MARKETING KIT ($52,638.73) - ENVISION INDUSTRIES, INC. - MPM MARKETING KITS - BACK TO SCHOOL - #161155 MARKETING KITS AND ITEMS #161155PERIOD OF PERFORMANCE: SEPTEMBER 1, 2024 - AUGUST 31, 2025 PURCHASE REQUISITION NUMBER: HQCAAA581464 ($49,258) - ENVISION INDUSTRIES, INC. - TURKEY PROMOTION MARKETING KITS AND ($26,217.2) - ENVISION INDUSTRIES, INC.

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