Remediate SOP's and forms for OSG/OCA

Ended Awarded Last action

Contract number
73351019F0219
Awardee
Awarding agency
Obligated
$3,598

Award facts

Contract value 100% obligated
$3,598.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Capital Access Small Business Administration
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20416, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · The purpose of this modification is to administratively closeout this contract IAW far 4.804 and agency procedures. All terms and conditions remain unchanged… $0
Other Administrative Action P00001 $0
Original award $3,598

About this award

This federal contract award was issued by the Office of Capital Access (OCA), a component of the U.S. Small Business Administration (SBA), to Creative Liquid Productions LLC, a marketing firm based in Alexandria, Virginia. The $3,598.08 firm-fixed-price delivery order was placed under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. The purpose of the award was to remediate standard operating procedures (SOPs) and forms for the OCA. The contract did not have a set-aside designation. Creative Liquid Productions has previously provided podcast editing services for the U.S. Patent and Trademark Office and graphic design services for the Defense Logistics Agency Headquarters under other federal contracts.

Quick answers

Who was awarded contract 73351019F0219?

73351019F0219 was awarded to Creative Liquid Productions LLC by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on August 29, 2019.

How much is contract 73351019F0219 worth?

The government has obligated $3,598 on 73351019F0219.

Which agency awarded contract 73351019F0219?

Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded 73351019F0219, with funding from Office of Capital Access (Small Business Administration).

Is contract 73351019F0219 an order under another contract?

Yes. 73351019F0219 is a delivery order under GS07F0194X, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 73351019F0219 competed?

The extent of competition for 73351019F0219 was full and open competition. The government received 4 offers.

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