Graphic design services

Ended Awarded Last action

Contract number
DOCSS135018CC0017
Awardee
Awarding agency
Obligated
$206,380

Award facts

Contract value 100% obligated
$206,380.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
International Trade Administration Department of Commerce
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P21006 · Graphics specialist -$517
Other Administrative Action P21005 -$1,308
Exercise an Option P20004 $70,848
Other Administrative Action P19003 $0
Exercise an Option P19002 $69,446
Other Administrative Action P19001 · Staff support services $0
Original award $67,910

About this award

This is a $206,380.29 firm fixed-price delivery order for graphic design services awarded by the Department of Commerce International Trade Administration to Trident Technical Solutions, LLC, a service-disabled veteran-owned small business. The contract is a delivery order under the Department of Commerce's SSO Staff Augmentation Support IDIQ contract vehicle, which provides up to $151 million in professional support services to Commerce bureaus and offices. Trident Technical Solutions has provided a range of professional services to federal agencies through multiple IDIQ and GSA Schedule contracts. This award does not have a set-aside designation.

Quick answers

Who was awarded contract DOCSS135018CC0017?

DOCSS135018CC0017 was awarded to Trident Technical Solutions, LLC by Office of the Secretary (Department of Commerce) on February 21, 2018.

How much is contract DOCSS135018CC0017 worth?

The government has obligated $206,380 on DOCSS135018CC0017.

Which agency awarded contract DOCSS135018CC0017?

Office of the Secretary (Department of Commerce) awarded DOCSS135018CC0017, with funding from International Trade Administration (Department of Commerce).

Is contract DOCSS135018CC0017 an order under another contract?

Yes. DOCSS135018CC0017 is a delivery order under DOCSS130116CQ0004, an indefinite delivery contract, on SSO Staff Augmentation Support.

Was contract DOCSS135018CC0017 competed?

The extent of competition for DOCSS135018CC0017 was full and open competition after exclusion of sources. The government received 2 offers.

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