G0121D0014 MOD- erin mcguire
Ended Awarded Last action
- Contract number
- 140G0124F0247
- Awardee
-
Erin Mcguire UEI R1P3VCMSA2N8
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $9,936
Award facts
- Contract value 100% obligated
- $9,936.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541430 Graphic Design Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20192, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,012 | |
| Original award | $10,948 |
About this award
This is a Firm Fixed Price delivery order contract awarded by the Office of Acquisitions and Grants, a civilian agency, to Erin McGuire, a woman-owned small business sole proprietor located in Herndon, Virginia. The contract is for $9,936.00 and provides scientific illustration services to support the United States Geological Survey's (USGS) SHIRA (Science for Hazards Investigations, Response, and Assessment) Illustrations Risk Project. McGuire has an Indefinite Delivery Contract (IDC) with the USGS to deliver high-quality visual communications and illustrations for project websites, scientific publications, and SharePoint platforms. This delivery order contract, which does not have a set-aside designation, is part of the larger $100,000 IDC awarded to McGuire in August 2021. The contract's current period of performance extends through August 8, 2026, indicating a sustained and reliable working relationship between the USGS and this woman-owned small business.
Quick answers
Who was awarded contract 140G0124F0247?
140G0124F0247 was awarded to Erin Mcguire by Office of Acquisitions and Grants (US Geological Survey) on June 26, 2024.
How much is contract 140G0124F0247 worth?
The government has obligated $9,936 on 140G0124F0247.
Is contract 140G0124F0247 an order under another contract?
Yes. 140G0124F0247 is a delivery order under 140G0121D0014, an indefinite delivery contract.
Was contract 140G0124F0247 competed?
The extent of competition for 140G0124F0247 was competed under sap.
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