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Delivery order GSQ1114BJ0043HORNE CREATIVE GROUP, INC.

Overview

Award facts

Net obligations
$12.21M
$12,211,414of $14.46M potential value
Period of performance
Sep 22, 2014 to Mar 21, 2020
Ended
Modifications
17
Latest action Jun 11, 2020
Contract type
Delivery order
PIID GSQ1114BJ0043

Description of requirement

IGF::OT::IGF MARKETING ADVERTISING TRAINING AND EDUCATIONAL OUTREACH MATERIALS SUPPORT AND EDUCATIONAL OUTREACH MATERIALS SUPPORT

Dates and value

Award date
Signed on Sep 19, 2014
Potential end of performance
Mar 20, 2020
Current value
$14,045,773Base and exercised options
Potential value (if all options are exercised)
$14,459,501
Parent contract vehicle
GS23F0012N (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$2,924 (de-obligation)
  • FY2019: $682,751
  • FY2018: $1,059,214
  • FY2017: $1,589,673
  • FY2016: $3,140,497
  • FY2015: $2,992,202
  • FY2014: $2,750,000

Total across 7 fiscal years: $12,211,414

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationBONITA SPRINGS, FL
UEIDTA4Y7N6LP55
CAGE code1WUJ4
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

Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. DIVISION OF ACQUISITIONS POLICY HQ
Funded from
Assisted acquisition services (AAS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Aruba

Classification and competition

Classification

Product or service (PSC)
D306IT AND TELECOM- SYSTEMS ANALYSIS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
ID11140010(as reported)

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 19, 2014Base obligation at award: $2,529,183
Latest action
Jun 11, 2020 — CloseoutModification PO017; obligation change -$2,924; administrative: no change in scope or value
Latest substantive action
Sep 10, 2019 — Option exercisedModification PO015; obligation change +$638,863
Latest funding action
Apr 22, 2015 — Funding onlyModification AC003; obligation change +$186,222; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action10
  • Option exercised5
  • Funding only1
  • Closeout1
18 actions recorded, Sep 19, 2014 to Jun 11, 2020; 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
Latest action: change in base and exercised options
-$2,924

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 Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QFDA
Transactions recorded under this award key
18

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H704
Treasury accounts
  • 047-X-4534-001
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression