AWARDPURCHASE ORDERSmall business
Purchase order 33313319P00406953JEROME, ELISSA L.
Overview
Award facts
- Net obligations
- $43.2K
- $43,200of $43.2K potential value
- Period of performance
- Oct 3, 2018 to Sep 30, 2019
- Ended
- Modifications
- 0
- Latest action Oct 3, 2018
- Contract type
- Purchase order
- PIID 33313319P00406953
Description of requirement
IGF::OT::OGF SERVICES, PROFESSIONAL ARCHIVAL PROCESSING, ARRANGEMENT, PRESERVATION SERVICES FOR SAAM'S EXHIBITION HISTORY PHOTOGRAPHY FILES
Dates and value
- Award date
- Signed on Oct 3, 2018
- Potential end of performance
- Sep 29, 2019
- Current value
- $43,200Base and exercised options
- Potential value (if all options are exercised)
- $43,200
Obligations by fiscal year of action
- FY2019: $43,200
Total across 1 fiscal year: $43,200
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLLEGE PARK, MD
UEINJNYT7C4UJ41
CAGE code7VUW4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJEROME, ELISSA L.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Smithsonian Institution
- SMITHSONIAN AMERICAN ART MUSEUM
- Funded by
- Smithsonian Institution
- SMITHSONIAN AMERICAN ART MUSEUM
Place of performance
- Place of performance
- Washington, District Of Columbia
Classification and competition
Classification
- Product or service (PSC)
- D312IT AND TELECOM- OPTICAL SCANNING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 3, 2018Base obligation at award: $43,200
- Latest action
- Oct 3, 2018 — Base awardModification 0; obligation change +$43,200
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $43,200
- Latest action: change in base and all options
- $43,200
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
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- Awarding agency code
- 3300
- Awarding sub-tier code
- 3300
- Contracting office code
- 333133
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3300
- Funding sub-tier code
- 3300
- Funding office code
- 333133