47QRAA20D004Q

PHOTOGRAPHIC PRINTING SERVICES

Unknown·Sep 2023 — Dec 2025

$232,363

Total Obligated

AWARDED541430

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$232,363

Total Obligated

$232,363

Current Value

$232,363

Potential Value

Timeline

Sep 2023

Award Date

Dec 2025

Completion Date

825 days

Duration

FY2023

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS541430

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $232,363Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Sep 2023	$232,363	$232,363	initial_award

Awarded To

GRAFIK INDUSTRIES, LTD.

UEI: PVDVT7KECC84

View company profile →

Similar Contracts

FA462621A0003

FA4661 — B1 AR/VR ENGINE RUN (W/EMERGENCY PROCEDURE)

$277,500

FA462621A0003

FA4661 — VIRTUAL REALITY TRAINING ENGINE RUN (EMERGENCY PROCEDURE)

$277,500

FA462621A0003

FA4661 — HYDRAULIC SYSTEM SERVICING FOR B1 APU VIRTUAL REALITY PROGRA...

$208,647

FA462621A0003

FA4661 — ENGINE START SEQUENCE VR TRAINING FOR THE PILOTS ON THE B-1

$146,880

47QTCA20D00D0

Unknown — FY2026 DESIGN AND EDITING

$48,230

Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service