AWARDDELIVERY ORDERSmall business
Delivery order 12319818F0107JMH EDUCATION MARKETING INC.
Overview
Award facts
- Outlays (paid to date)
- $0
- $0
- Period of performance
- Apr 11, 2019 to Sep 29, 2019
- Ended
- Modifications
- 2
- Latest action Apr 11, 2019
- Contract type
- Delivery order
- PIID 12319818F0107
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
TRAINING MATERIALS FOR CACFP AND SCHOOL MEAL OPERATORS
Dates and value
- Award date
- Signed on Sep 23, 2018
- Potential end of performance
- Sep 28, 2019
- Current value
- $177,938Base and exercised options
- Potential value (if all options are exercised)
- $220,513
- Parent contract vehicle
- GS23F0026N (FSS, multiple award) — 13 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIG14ZQMP4M5S3
CAGE code3EA39
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJMH EDUCATION MARKETING INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Agriculture
- Food And Nutrition Service
- USDA FNS
- Funded from
- Other mandatory program costs; Team nutrition and healthierus schools challenge; Tech. assist. program integrity/administrative reviewsProgram activities012-3539Federal accounts (agency financial reports)
Place of performance
- Place of performance
- New York, New York 10004-2470
- Congressional district (place of performance)
- NY-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R701SUPPORT- MANAGEMENT: ADVERTISING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 23, 2018Base obligation at award: $163,722
- Latest action
- Apr 11, 2019 — Change orderModification P00001; obligation change +$14,217
- Latest substantive action
- Apr 11, 2019 — Change orderModification P00001; obligation change +$14,217
- Actions by type
- Base award1
- Change order1
- Closeout1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $14,217
- Latest action: change in base and all options
- $14,217
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
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
- 1200
- Awarding sub-tier code
- 12F2
- Contracting office code
- 123198
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12F2
- Funding office code
- 123198
- Treasury accounts
- 012-2017/2018-3539-000
- 012-2019/2020-3539-000
- Object classes
- 25.5: Research and development contracts