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Purchase order DOCGA133F09SE2652JANELL CONNER DESIGN COMPANY

Overview

Award facts

Net obligations
$1.5K
$1,500of $1.8K potential value
Period of performance
Jun 19, 2009 to Jul 1, 2009
Ended
Modifications
1
Latest action Dec 5, 2016
Contract type
Purchase order
PIID DOCGA133F09SE2652

Description of requirement

PRODUCTION OF 4-COLOR, 1/2 PAGE AD TO RUN IN CONTINENTAL AND AMERICAN AIRLINES LATITUDES MAGAZINES.

Dates and value

Award date
Signed on Jun 19, 2009
Potential end of performance
Jun 30, 2009
Current value
$1,800Base and exercised options
Potential value (if all options are exercised)
$1,800

Obligations by fiscal year of action

  • FY2009: $1,500

Total across 1 fiscal year: $1,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameJANELL CONNER DESIGN COMPANY
LocationJACKSONVILLE, FL
UEIWQ6TNU1M2936
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJANELL CONNER DESIGN COMPANY

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. DEPT OF COMMERCE NOAA
Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NATIONAL MARINE FISHERIES SERVICE

Place of performance

Place of performance
Boqueron, Cabo Rojo County, Puerto Rico 00622-0001
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
541430GRAPHIC DESIGN SERVICES
Product or service (PSC)
T001PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 19, 2009Base obligation at award: $1,500
Latest action
Dec 5, 2016 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 19, 2009 to Dec 5, 2016; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1300
Awarding sub-tier code
1330
Contracting office code
1305M5
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333BY