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AWARDDELIVERY ORDERSmall business

Delivery order SBAHQ17F0189HORNE CREATIVE GROUP, INC.

Overview

Award facts

Net obligations
$143.48K
$143,480of $143.48K potential value
Period of performance
Sep 26, 2017 to Dec 25, 2018
Ended
Modifications
3
Latest action Jun 30, 2021
Contract type
Delivery order
PIID SBAHQ17F0189

Description of requirement

IGF::OT::IGF COST MOD FOR NEW SBA PUBLIC RELATIONS AND GRAPHIC DESIGN SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 24, 2017
Potential end of performance
Dec 24, 2018
Current value
$143,480Base and exercised options
Potential value (if all options are exercised)
$143,480
Parent contract vehicle
GS23F0012N (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$150,827 (de-obligation)
  • FY2017: $294,307

Total across 2 fiscal years: $143,480

Net de-obligation in that fiscal year (obligations withdrawn).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 30, 2021. 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

Awarded by
  1. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded by
  1. Small Business Administration
  2. OFC OF THE ADMINISTRATOR
Funded from
Executive directionProgram activities073-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20416-0005
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D313IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) (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
1

Contract details

Major program
Public realtions and graphic design
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 24, 2017Base obligation at award: $294,307
Latest action
Jun 30, 2021 — CloseoutModification P00002; obligation change -$150,827; administrative: no change in scope or value
Latest substantive action
Sep 25, 2018 — Change orderModification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Closeout1
4 actions recorded, Sep 24, 2017 to Jun 30, 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
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
-$150,827
Latest action: change in base and all options
-$150,827

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
7300
Awarding sub-tier code
7300
Contracting office code
733510
Transactions recorded under this award key
4

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
732110
Treasury accounts
  • 073-2017/2017-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression