AWARDDELIVERY ORDERSmall business
Delivery order 47PA0119F0056ADVENTIUM, LLC
Overview
Award facts
- Net obligations
- $22.42K
- $22,424of $22.42K potential value
- Period of performance
- Sep 26, 2019 to Mar 30, 2021
- Ended
- Modifications
- 2
- Latest action Sep 2, 2020
- Contract type
- Delivery order
- PIID 47PA0119F0056
Description of requirement
GRAPHIC DESIGN FOR THE PENSACOLA COURTHOUSE MONOGRAPH
Dates and value
- Award date
- Signed on Sep 26, 2019
- Potential end of performance
- Mar 29, 2021
- Current value
- $22,424Base and exercised options
- Potential value (if all options are exercised)
- $22,424
- Parent contract vehicle
- GS23F0131R (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2019: $22,424
Total across 1 fiscal year: $22,424
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameADVENTIUM, LLC
LocationNEW YORK, NY
UEIUNDYD3Y5QLQ5
CAGE code3EBM2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADVENTIUM, LLC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R00 ACQUISITION SUPPORT DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R00 ACQUISITION SUPPORT DIVISION
- Funded from
- Building operationsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20405-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T001PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS (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
- 12
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 26, 2019Base obligation at award: $22,424
- Latest action
- Sep 2, 2020 — Supplemental agreement (within scope)Modification PS0002
- Latest substantive action
- Sep 2, 2020 — Supplemental agreement (within scope)Modification PS0002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- 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
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PA01
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PA01
- Treasury accounts
- 047-X-4542-001
- Object classes
- 24.0: Printing and reproduction