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AWARDDELIVERY ORDERSmall business

Delivery order 75P00118F00206GRAFIK INDUSTRIES, LTD.

Overview

Award facts

Net obligations
$154.18K
$154,183of $183.88K potential value
Outlays (paid to date)
$90.43K
$90.43K paid of $154.18K obligated$90,431
Period of performance
Aug 28, 2018 to Sep 27, 2023
Ended
Modifications
9
Latest action Jul 29, 2026
Contract type
Delivery order
PIID 75P00118F00206

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PHOTOGRAPHIC PRINTING SERVICES

Dates and value

Award date
Signed on Aug 9, 2018
Current value
$154,183Base and exercised options
Potential value (if all options are exercised)
$183,880
Parent contract vehicle
GS07F444AA (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$6,323 (de-obligation)
  • FY2023: $16,025
  • FY2022: $41,903
  • FY2021: $42,886
  • FY2020: $14,997
  • FY2019: $14,997
  • FY2018: $29,697

Total across 7 fiscal years: $154,183

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGRAFIK INDUSTRIES, LTD.
LocationGAITHERSBURG, MD
UEIPVDVT7KECC84
CAGE code1R8J3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRAFIK INDUSTRIES, LTD.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
General departmental management; Os activitiesProgram activities075-0120, 075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20201-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541820PUBLIC RELATIONS AGENCIES
Product or service (PSC)
T010PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 9, 2018Base obligation at award: $29,697
Latest action
Jul 29, 2026 — CloseoutModification P00009; administrative: no change in scope or value
Latest substantive action
Jun 16, 2022 — Option exercisedModification P00005; obligation change +$29,694
Latest funding action
Apr 22, 2026 — Funding onlyModification P00008; obligation change -$6,323; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised4
  • Closeout1
10 actions recorded, Aug 9, 2018 to Jul 29, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
10

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2023/2023-0120-000
  • 075-X-4552-001
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression