Project no. 9Y900ARRA9900. Reading and math materials for mariano lake community school, crownpoint, NM.

Ended Purchase Order Awarded Last action

Contract number
INIRA000910553
Awardee
Awarding agency
Obligated
$53,932

Award facts

Contract value 100% obligated
$53,931.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
511130 Book Publishers
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Crownpoint, NM 87313, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 4 · Purchase order no RA000910553, is modified as follows: 1. All services, have been delivered and accepted, and final payment has been made. Therefore, purchase… -$87
Other Administrative Action 3 · Project D34N12. Delivery and ending date changed from 10/22/2010 to 11/22/2010. Due to late submittal of purchase order to vendor on purchase order no.… $0
Other Administrative Action 2 · Incorporated far clause 52.204-11 that was not included in purchase order no. RA000910553. $0
Modification $54,019
Other Administrative Action 1 · TAS: 14 2302: project no. D34N12. MOD to change project no. And project order TAS no. $0

About this award

This federal contract award, valued at $53,931.90, was issued by the Navajo Region of the U.S. Department of the Interior to The McGraw-Hill Companies, Inc., a subsidiary of S&P Global Inc. The contract is for the provision of reading and math materials for the Mariano Lake Community School in Crownpoint, New Mexico. The contract has a firm fixed price pricing type and an ultimate completion date of November 21, 2011. The contract is not designated as a set-aside. S&P Global Inc., the parent company of the prime contractor, is a leading provider of financial data, analytics, and research services to government agencies and has multiple federal contract vehicles, including a $5 million single-award contract through the Library of Congress FEDLINK program and a $1.4 million Blanket Purchase Agreement with the U.S. Department of the Air Force.

Quick answers

Who was awarded contract INIRA000910553?

INIRA000910553 was awarded to The Mcgraw-Hill Companies. Inc. by Navajo Region (Bureau of Indian Affairs and Indian Education) on September 22, 2010.

How much is contract INIRA000910553 worth?

The government has obligated $53,932 on INIRA000910553.

Was contract INIRA000910553 competed?

The extent of competition for INIRA000910553 was not competed under sap. The government received 1 offer.

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