Graphic artist
Ended Awarded Last action
- Contract number
- SP470517F0022
- Awardee
-
Braun Film And Video, Incorporated UEI UH8BSH9BKJ37
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $189,483
Award facts
- Contract value 100% obligated
- $189,482.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 512110 Motion Picture and Video Production
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Leesburg, VA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$20,728 | |
| Other Administrative Action | -$210 | |
| Other Administrative Action | -$210 | |
| Exercise an Option | $72,710 | |
| Exercise an Option | $70,210 | |
| Other Administrative Action | $0 | |
| Original award | $67,710 |
About this award
This is a firm fixed-price delivery order issued by the Headquarters division of the Defense Logistics Agency (DLA) to Braun Film & Video, Inc., a small business subchapter S corporation based in Leesburg, Virginia. The $189,482.50 contract provides graphic artist services to the agency under the Professional Services Schedule (PSS) contract vehicle. The work will be performed in Leesburg, Virginia, with a period of performance ending on March 26, 2020. Braun Film & Video, Inc. has previously provided video production and post-production services to several federal agencies, including the Defense Logistics Agency, Department of the Army, Office of Special Counsel, Department of State, and Defense Media Activity. This contract does not have a small business set-aside designation.
Quick answers
Who was awarded contract SP470517F0022?
SP470517F0022 was awarded to Braun Film And Video, Incorporated by Headquarters (Defense Logistics Agency) on March 17, 2017.
How much is contract SP470517F0022 worth?
The government has obligated $189,483 on SP470517F0022.
Is contract SP470517F0022 an order under another contract?
Yes. SP470517F0022 is a delivery order under GS07F195AA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract SP470517F0022 competed?
The extent of competition for SP470517F0022 was full and open competition. The government received 2 offers.
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