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AWARDDELIVERY ORDERSmall business

Delivery order HSTS0512FMED007THE DIGITAL ARK, CORP

Overview

Award facts

Net obligations
$12.67K
$12,669of $13.67K potential value
Period of performance
Feb 23, 2015 to Sep 20, 2014
Ended
Modifications
2
Latest action Feb 23, 2015
Contract type
Delivery order
PIID HSTS0512FMED007

Description of requirement

PHOTOGRAPHY SERVICES

Dates and value

Award date
Signed on Sep 20, 2012
Potential end of performance
Sep 19, 2014
Current value
$12,669Base and exercised options
Potential value (if all options are exercised)
$13,671
Parent contract vehicle
GS02F0121U (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$14,031 (de-obligation)
  • FY2012: $26,700

Total across 2 fiscal years: $12,669

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 23, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEWPORT, RI
UEIKKLZGW6K2M67
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE DIGITAL ARK, CORP

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Providence, Rhode Island 02909-7404
Congressional district (place of performance)
RI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
T010PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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 20, 2012Base obligation at award: $26,700
Latest action
Feb 23, 2015 — CloseoutModification P90002; obligation change -$14,031; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 20, 2012 to Feb 23, 2015; 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
-$14,031
Latest action: change in base and all options
-$14,031

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020