Increase project by $3100.00 (PO #AG-3142-D-05-0036), transplant booklet, making changes, and adding tear-off card insert into the center of booklet. Job fsis-3777, (heather curlett, 301-504-9603).

Ended Awarded

Contract number
AG3142D060697
Awardee
Awarding agency
Obligated
$3,100

Award facts

Contract value 100% obligated
$3,100.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Communications Department of Agriculture
NAICS code
541820 Public Relations Agencies
PSC
T016 Photo/Map/Print/Publication- Audio/Visual
Set-aside
No set-aside
Competition
3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture Office of Communications awarded a $3,100 firm fixed price delivery order to JMH Education Marketing Inc., doing business as Carrotnewyork, a woman-owned small business and subchapter S corporation. The order is against job number FSIS-3777 and increases an existing project by making changes and adding a tear-off card insert to an existing transplant booklet. Work will be performed in Washington, D.C. and is to be completed by September 30, 2006. No set-aside designation was used for this order. The Department of Agriculture Office of Communications oversees federal food safety inspection programs and other initiatives.

Quick answers

Who was awarded contract AG3142D060697?

AG3142D060697 was awarded to JMH Education Marketing Inc. by Office of the Chief Financial Officer (Department of Agriculture) on June 23, 2006.

How much is contract AG3142D060697 worth?

The government has obligated $3,100 on AG3142D060697.

Which agency awarded contract AG3142D060697?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D060697, with funding from Office of Communications (Department of Agriculture).

Is contract AG3142D060697 an order under another contract?

Yes. AG3142D060697 is a delivery order under GS23F0025N, a federal supply schedule.

Was contract AG3142D060697 competed?

The government received 3 offers.

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