AWARDDELIVERY ORDEROther than small business
Delivery order 140P1120F0002JOANNA MORRISON
Overview
Award facts
- Net obligations
- $29.93K
- $29,930of $29.93K potential value
- Outlays (paid to date)
- $29.93K
- $29.93K paid of $29.93K obligated$29,930
- Period of performance
- Nov 14, 2019 to Dec 1, 2020
- Ended
- Modifications
- 1
- Latest action Aug 26, 2020
- Contract type
- Delivery order
- PIID 140P1120F0002
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
DIGITAL PRODUCTION SERVICES FOR PRINT MEDIA
Dates and value
- Award date
- Signed on Nov 14, 2019
- Potential end of performance
- Nov 30, 2020
- Current value
- $29,930Base and exercised options
- Potential value (if all options are exercised)
- $29,930
- Parent contract vehicle
- INP17PC00572 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2020: $29,930
Total across 1 fiscal year: $29,930
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2020. 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
As represented in SAM.gov 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
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Harpers Ferry, West Virginia
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
Solicitation and notices
- Solicitation ID
- 140P1120Q0007(as reported)
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
- Nov 14, 2019Base obligation at award: $29,930
- Latest action
- Aug 26, 2020 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Aug 26, 2020 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- 014-2020/2020-1036-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression