Graphic design for congress report
Ended Awarded Last action
- Contract number
- 205AE919F00084
- Awardee
-
Fathom Creative, Inc. UEI UKG7B8KUJWZ2
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $579,688
Award facts
- Contract value 100% obligated
- $579,688.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541430 Graphic Design Services
- 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 20224, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $137,290 | |
| Exercise an Option | $109,020 | |
| Exercise an Option | $105,845 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $25,000 | |
| Exercise an Option | $102,763 | |
| Original award | $99,770 |
About this award
The Department of the Treasury Internal Revenue Service awarded a $579,688.00 Delivery Order to Fathom Creative, Inc., a self-certified small disadvantaged business, to provide graphic design services for a Congress report. The contract is a Firm Fixed Price order under The Professional Services Schedule (PSS) contract vehicle. Fathom Creative, Inc. has previously provided graphic design, layout, production, and banner creation services to various federal agencies including the Department of the Air Force, Department of Homeland Security, Department of Education, and Department of the Treasury Internal Revenue Service. The contract has a completion date of September 27, 2024.
Quick answers
Who was awarded contract 205AE919F00084?
205AE919F00084 was awarded to Fathom Creative, Inc. by Internal Revenue Service (Department of the Treasury) on September 28, 2019.
How much is contract 205AE919F00084 worth?
The government has obligated $579,688 on 205AE919F00084.
Is contract 205AE919F00084 an order under another contract?
Yes. 205AE919F00084 is a delivery order under GS07F0097T, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 205AE919F00084 competed?
The extent of competition for 205AE919F00084 was full and open competition after exclusion of sources. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award