0
0
0
Department of the Treasury Awarded a Contract to GRAFIK INDUSTRIES, LTD. for $480,000.00
Signed on
9/30/2020, 12:00 AM
GRAFIK INDUSTRIES, LTD. Government Contract #2031JW20A00004
GRAFIK INDUSTRIES, LTD. was awarded a contract with the United States Government for $480,000.00. The contract was awarded by the agency office COMPTROLLER OF CURRENCY ACQS, which is a division with the Office of the Comptroller of the Currency within the Department of the Treasury.
Summary of Award
The recipient of the federal contract is Grafik Industries, Ltd., a U.S.-owned small business in Gaithersburg, Maryland. The contract, funded by the Department of the Treasury's Office of the Comptroller of the Currency, is for graphic design services worth $480,000. Notable details include a single award with full and open competition, a commercial item acquisition, and the use of time and materials pricing.
Contract Details
Contract ID2031JW20A00004
Contract TypeIDV_E
Total Obligation$0.00
Exercised Options
Base Amount + Options$480,000.00
Date Signed2020-09-30
Contract DescriptionPRINT SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT SERVICES) BPA FOR THE OCC
Start Date2020-09-30
End Date2025-09-29
Agency Details
Awarding AgencyDepartment of the Treasury
Awarding Sub AgencyOffice of the Comptroller of the Currency
Awarding OfficeCOMPTROLLER OF CURRENCY ACQS
Funding AgencyDepartment of the Treasury
Funding Sub AgencyOffice of the Comptroller of the Currency
Funding OfficeOFFICE OF PUBLIC AFFAIRS
Recipient Details
RecipientGRAFIK INDUSTRIES, LTD.
Recipient Location620 E DIAMOND AVE STE G GAITHERSBURG MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$620,229.00
September 11, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
Latest Bills
Historic Greenwood District—Black Wall Street National Monument Establishment Act
Bill S 1051September 12, 2026
Theodore Roosevelt National Park Wild Horses Protection Act
Bill S 1377September 12, 2026
GPO Modernization Act of 2026
Bill HR 9342September 11, 2026
STOP Payments Fraud Act of 2026
Bill HR 9331September 11, 2026
Freedom of Association in Higher Education Act of 2026
Bill HR 2555September 11, 2026
Fair Treatment of Religious Organizations Act of 2026
Bill HR 9722September 11, 2026
Direct Seller and Real Estate Agent Harmonization Act
Bill HR 3495September 11, 2026
AWRC Act of 2025
Bill HR 7889September 11, 2026
Ratepayer Protection Act
Bill HR 9340September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026