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Delivery order HSHQDC15F00088OMNIDIGITAL STUDIO INC

Overview

Award facts

Net obligations
$143.8K
$143,800of $151.3K potential value
Period of performance
May 5, 2015 to Jan 4, 2020
Ended
Modifications
8
Latest action Feb 16, 2021
Contract type
Delivery order
PIID HSHQDC15F00088

Description of requirement

IGF::OT::IGF CISOMB ANNUAL REPORT

Dates and value

Award date
Signed on May 5, 2015
Potential end of performance
Jan 3, 2020
Current value
$143,800Base and exercised options
Potential value (if all options are exercised)
$151,300
Parent contract vehicle
GS10F270AA (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $30,500
  • FY2018: $28,000
  • FY2017: $28,000
  • FY2016: $28,000
  • FY2015: $29,300

Total across 5 fiscal years: $143,800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIHYQGBT9UNQT5
CAGE code1XB77
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-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 Homeland Security
  2. Office Of Procurement Operations
  3. DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. OFF OF THE UNDER SCTY FOR MGMT
Funded from
070-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20528-0180
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
HSHQDC-15-Q-00081(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 5, 2015Base obligation at award: $28,000
Latest action
Feb 16, 2021 — CloseoutModification P00008; administrative: no change in scope or value
Latest substantive action
Aug 14, 2019 — Option exercisedModification P00007; obligation change +$2,500
Actions by type
  • Base award1
  • Option exercised6
  • Closeout1
  • Other administrative action1
9 actions recorded, May 5, 2015 to Feb 16, 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

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
Construction wage rates (Davis-Bacon)
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
7000
Awarding sub-tier code
7001
Contracting office code
70RDAD
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MUS8
Treasury accounts
  • 070-2017/2017-0100-000
  • 070-2018/2018-0100-000
  • 070-2019/2019-0100-000
Object classes
  • 25.2: Other services from non-Federal sources