On-site graphics design services, denver service center, planning division, lakewood, CO
Ended Awarded Last action
- Contract number
- 140P2020F0351
- Awardee
-
Schatz Publishing Group, LLC UEI Q6ULESYWUAG6
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $425,763
Award facts
- Contract value 100% obligated
- $425,762.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541810 Advertising Agencies
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Denver, CO 80228, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$15,409 | |
| Exercise an Option | $87,981 | |
| Exercise an Option | $172,631 | |
| Original award | $180,560 |
About this award
This delivery order against the GSA Multiple Award Schedule contract vehicle awards Schatz Publishing Group, LLC $425,762.85 to provide on-site graphics design services to the National Park Service's Denver Service Center Planning Division in Lakewood, Colorado. As a total small business set-aside, the contract is reserved for small businesses. Schatz Publishing Group, certified in the SBA's 8(a) Business Development Program and HUBZone initiatives, will design graphics to support the National Park Service's facility and resource planning through September 2023. The contract's labor hour pricing and Lakewood place of performance reflect the on-site graphic design services solicited by the National Park Service awarding agency.
Quick answers
Who was awarded contract 140P2020F0351?
140P2020F0351 was awarded to Schatz Publishing Group, LLC by National Office (National Park Service) on October 1, 2020.
How much is contract 140P2020F0351 worth?
The government has obligated $425,763 on 140P2020F0351.
Is contract 140P2020F0351 an order under another contract?
Yes. 140P2020F0351 is a delivery order under GS23F0137R, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2020F0351 competed?
The extent of competition for 140P2020F0351 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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