Opportunity
District of Columbia Cobblestone Systems #CFOPD-26-C-009
District of Columbia award for financial report design, printing, and delivery
Posted
November 13, 2025
Identifier
CFOPD-26-C-009
NAICS
323111
The District of Columbia awarded a multi-year contract for designing, printing, and delivering its financial reports and plans. - Government buyer: Government of the District of Columbia, Office of the Chief Financial Officer (OCFO), Office of Contracts, on behalf of the Office of Financial Operations and Systems (OFOS). - Awarded vendor: Global Printing, Inc. dba More Vang. No separate report-product OEM is identified. - Procurement: Design and print the Annual Comprehensive Financial Report, Popular Annual Financial Report (PAFR), and Long-Range Capital Financial Plan, with covers, dividers, tabs, file preparation, and delivery. - Annual quantities: 400 Annual Reports at an estimated 235 pages each; 200 PAFRs at 16 pages each; 100 Long-Range Plan reports at 60 pages each; 400 Annual Report cover/divider sets; and 100 Long-Range Plan cover/tab sets. Design quantities are 12 Annual Report, 6 PAFR, and 4 Long-Range Plan services; file preparation quantity is 2 and courier/delivery quantity is 10. - Schedule identifiers: Base-year items 001–010; corresponding items for the option periods are 100–109, 200–209, 300–309, and 400–409. The listed quantities are annual schedule quantities. - Notable requirements: Proofs and revisions, specified paper and binding, accessible web-ready PDFs, and delivery according to production deadlines. - Contract value: Initial estimated total not to exceed $69,734.00; exercised first option funding not to exceed $73,544.50; cumulative contract ceiling $143,278.50. - Term: One-year base period with four one-year options; the first option has been exercised.
Description
The contract provides printing services for the District’s Annual Comprehensive Financial Report, Popular Annual Financial Report (PAFR), and Long-Range Capital Financial Plan. The work includes design services, printing, report covers and dividers, and courier or delivery services. It is a requirements contract with firm fixed prices. Modification 1 exercises Option Year 1 for November 20, 2026 through November 19, 2027, with funding not to exceed $73,544.50 and a cumulative contract value not to exceed $143,278.50.