AWARDDELIVERY ORDEROther than small business
Delivery order 140P1119F0002JOANNA MORRISON
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Oct 1, 2019 to Sep 30, 2020
- Ended
- Modifications
- 1
- Latest action Mar 22, 2021
- Contract type
- Delivery order
- PIID 140P1119F0002
Description of requirement
HAFC_PUBS_DP SERVICES PRINT MEDIA_YR 2
Dates and value
- Award date
- Signed on Sep 25, 2019
- Potential end of performance
- Sep 29, 2020
- Parent contract vehicle
- INP17PC00572 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$2,000 (de-obligation)
- FY2019: $2,000
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 22, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameJOANNA MORRISON
LocationKEEDYSVILLE, MD
UEISN9YFJD7NS93
CAGE code3LKT5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJOANNA MORRISON
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- HARPERS FERRY CENTER(1100)
- Funded by
- Department of the Interior
- National Park Service
- HARPERS FERRY CENTER(1100)
- Funded from
- Construction program management and operationsProgram activities014-1039Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Keedysville, Maryland
Classification and competition
Classification
- Product or service (PSC)
- T001PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 25, 2019Base obligation at award: $2,000
- Latest action
- Mar 22, 2021 — CloseoutModification P00001; obligation change -$2,000; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- -$2,000
- Latest action: change in base and all options
- -$2,000
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- National Park Service1443
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P11
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P11
- Treasury accounts
- 014-X-1039-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression