Contractor shall provide technical support services to develop and design new, or update existing, FNS team nutrition materials and also provide 508 remediation of portable document files (PDF).

Ended Awarded

Contract number
AG3198B170013
Awardee
Awarding agency
Task orders
11 $349,485 obligated

Award facts

Combined order value
$349,485 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$400,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541810 Advertising Agencies
PSC
T001 Photo/Map/Print/Publication- Arts/Graphics
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Technical support services 12319820F0016 Food and Nutrition Service $46,711
Technical support services - 508 remediation of portable document files (PDF). 12319820F0018 Food and Nutrition Service $9,062
Update design and 508-compliance of team nutrition cook activity guide 12319819F0109 Food and Nutrition Service $27,157
Design and 508 compliance of team nutrition worksheets and spanish feeding infants. 12319819F0098 Food and Nutrition Service $120,015
Update design and layout and 508 compliance of the crediting handbook for the child and adult care food program. CS… 12319819F0029 Food and Nutrition Service $44,250
Design and 508 compliance of grains and prek worksheet 12319819F0004 Food and Nutrition Service $4,660
Funding to procure contracted services for the development the cacfp webinar slides 508 compliant. BPA#… 12319818F0072 Food and Nutrition Service $64,995
Procurement of contracted services for the design of nutrition graphics for CNP. Cref plan #: P-18-547 ; CS: joseph… 12319818F0063 Food and Nutrition Service $9,827
12319818F0049 Food and Nutrition Service $11,000
Development of the discover myplate emergent readers in spanish and update the english version. 12319818F0009 Food and Nutrition Service $6,818
Contractor shall update team nutrition catalog. Task under team nutrition publication design and 508. . AG3198K170040 Food and Nutrition Service $4,991
Show all 11

Quick answers

Who was awarded contract AG3198B170013?

AG3198B170013 was awarded to Lista Design Studio, Inc. by Food and Nutrition Service (Department of Agriculture) on September 27, 2017.

How much is contract AG3198B170013 worth?

Orders under AG3198B170013 have obligated $349,485. AG3198B170013's own ceiling is $400,000.

How many orders have been placed under contract AG3198B170013?

11 orders have been placed under AG3198B170013, the latest on March 19, 2020.

Who can order from contract AG3198B170013?

AG3198B170013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG3198B170013 under another contract?

Yes. AG3198B170013 is a blanket purchase agreement under GS07F435AA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract AG3198B170013 competed?

The extent of competition for AG3198B170013 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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