AWARDDELIVERY ORDERSmall business
Delivery order INP11PD71745THE DIGITAL ARK, CORP
Overview
Award facts
- Net obligations
- $14.83K
- $14,834of $14.83K potential value
- Period of performance
- Jan 31, 2012 to Dec 5, 2011
- Ended
- Modifications
- 3
- Latest action Jan 31, 2012
- Contract type
- Delivery order
- PIID INP11PD71745
Description of requirement
PHOTO REPRODUCTION AND DIGITIZATION FROM 40 PAPER-BASED PHOTOGRAPHS FOR OREGON CAVES NATIONAL MONUMENT.
Dates and value
- Award date
- Signed on Aug 4, 2011
- Potential end of performance
- Dec 4, 2011
- Current value
- $14,834Base and exercised options
- Potential value (if all options are exercised)
- $14,834
- Parent contract vehicle
- GS02F0121U (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $14,834
Total across 1 fiscal year: $14,834
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2012. 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
- Awarded by
- Department of the Interior
- National Park Service
- HFC - ACQUISITION MANAGEMENT
- Funded by
- Department of the Interior
- National Park Service
- HFC - ACQUISITION MANAGEMENT
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)
- 6750PHOTOGRAPHIC SUPPLIES (product)
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
- 2
Solicitation and notices
- Solicitation ID
- RFQ584776(as reported)
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
Transaction history
Modification history
- Base award
- Aug 4, 2011Base obligation at award: $14,499
- Latest action
- Jan 31, 2012 — CloseoutModification K; administrative: no change in scope or value
- Latest substantive action
- Dec 8, 2011 — Change orderModification 2
- Actions by type
- Base award1
- Change order2
- Closeout1
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
- Meets requirementsA
- 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
- Mfg in U.S.D
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
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 11000
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 11000