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AWARDDELIVERY ORDERSmall business

Delivery order 91990921F0006GIRL ON THE ROOF INC.

Overview

Award facts

Net obligations
$5.35K
$5,350of $5.35K potential value
Outlays (paid to date)
$5.35K
$5.35K paid of $5.35K obligated$5,350
Period of performance
Jun 8, 2021 to Jun 30, 2021
Ended
Modifications
0
Latest action Jun 8, 2021
Contract type
Delivery order
PIID 91990921F0006

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

GRAPHIC DESIGN, LAYOUT AND FORMATTING OF COVID-19 HANDBOOK, VOLUME III.

Dates and value

Award date
Signed on Jun 8, 2021
Potential end of performance
Jun 29, 2021
Current value
$5,350Base and exercised options
Potential value (if all options are exercised)
$5,350
Parent contract vehicle
GS10F100CA (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $5,350

Total across 1 fiscal year: $5,350

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameGIRL ON THE ROOF INC.
LocationWINSTON SALEM, NC
UEINYRYAXELN9L6
CAGE code707M3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGIRL ON THE ROOF INC.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. OFFICE OF COMMUNICATIONS AND OUTREA
Funded by
  1. Department of Education
  2. OFFICE OF COMMUNICATIONS AND OUTREA
Funded from
Program administrationProgram activities091-0800Federal accounts (agency financial reports)

Place of performance

Place of performance
Winston Salem, Forsyth County, North Carolina 27106-4625
Congressional district (place of performance)
NC-10As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
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
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 8, 2021Base obligation at award: $5,350
Latest action
Jun 8, 2021 — Base awardModification 0; obligation change +$5,350
Actions by type
  • Base award1
1 actions recorded, Jun 8, 2021 to Jun 8, 2021; each action counted once.

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)
Yes
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
$5,350
Latest action: change in base and all options
$5,350

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 Service4732
Awarding agency code
9100
Awarding sub-tier code
9100
Contracting office code
919909
Transactions recorded under this award key
1

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
919909
Treasury accounts
  • 091-2021/2023-0800-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • U: Emergency P.L. 116-260
COVID-19 supplemental obligations
$5,350
COVID-19 supplemental outlays
$5,350