Publication & printing support
Ended Awarded Last action
- Contract number
- 73351019F0154
- Awardee
-
Omnidigital Studio Inc. UEI HYQGBT9UNQT5
- Awarding agency
-
Office of Performance Management and the Chief Financial Officer
Small Business Administration
- Obligated
- $98,124
Award facts
- Contract value 80% obligated
-
- $98,124.26 Current, with exercised options
- $122,837.02 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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 | -$3,176 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $12,567 | |
| Exercise an Option | $24,713 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $18,789 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $22,616 | |
| Other Administrative Action | $0 | |
| Original award | $22,616 |
About this award
This firm-fixed-price delivery order was awarded by the Office of Performance Management and the Chief Financial Officer, an agency within the civilian federal government, to Omnidigital Studio Inc. (doing business as Omnistudio), a for-profit subchapter S corporation. The $122,837.02 contract is for publication and printing support services under the Professional Services Schedule (PSS) contract vehicle. The work is to be performed in Washington, D.C. and the period of performance runs through August 25, 2024. This contract award does not utilize a socioeconomic set-aside program.
Quick answers
Who was awarded contract 73351019F0154?
73351019F0154 was awarded to Omnidigital Studio Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on July 18, 2019.
How much is contract 73351019F0154 worth?
The government has obligated $98,124 on 73351019F0154. Its potential value, with all options, is $122,837.
Is contract 73351019F0154 an order under another contract?
Yes. 73351019F0154 is a delivery order under GS10F270AA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 73351019F0154 competed?
The extent of competition for 73351019F0154 was full and open competition. The government received 1 offer.
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