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AWARDDELIVERY ORDERSmall business

Delivery order DOLF092J13804CENTER FOR CLEAR COMMUNICATION, INC

Overview

Award facts

Net obligations
$22.93K
$22,929of $22.93K potential value
Period of performance
Sep 21, 2009 to Dec 21, 2009
Ended
Modifications
1
Latest action Sep 29, 2009
Contract type
Delivery order
PIID DOLF092J13804

Description of requirement

FORMS DESIGNER

Dates and value

Award date
Signed on Sep 21, 2009
Potential end of performance
Dec 20, 2009
Current value
$22,929Base and exercised options
Potential value (if all options are exercised)
$22,929
Parent contract vehicle
GS23F0098J (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $22,929

Total across 1 fiscal year: $22,929

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEICFT2ELQ2HJL6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Labor
  2. Bureau Of Labor Statistics
  3. BUREAU OF LABOR STATISTICS PURCHASING
Funded by
  1. Department of Labor
  2. Bureau Of Labor Statistics
  3. BUREAU OF LABOR STATISTICS PURCHASING

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20212-0022
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R708PUBLIC RELATIONS SERVICES (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

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
Bundled requirement
Not a bundled requirementD
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
Sep 21, 2009Base obligation at award: $22,929
Latest action
Sep 29, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 21, 2009 to Sep 29, 2009; 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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
1601
Awarding sub-tier code
1625
Contracting office code
BLSNO
Transactions recorded under this award key
2

Funding

Funding agency code
1601
Funding sub-tier code
1625
Funding office code
BLSNO