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
AG3198B170014
Awardee
Awarding agency
Task orders
1 $33,698 obligated

Award facts

Opportunity
Combined order value
$33,698 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$400,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541820 Public Relations Agencies
Set-aside
Woman-Owned 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.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of Agriculture's Food and Nutrition Service (FNS) to JMH Education Marketing Inc. (DBA Carrotnewyork), a woman-owned small business. The contract, valued at up to $400,000, is to provide technical support services to develop, design, and remediate FNS Team Nutrition materials.

The BPA was established under the General Services Administration's Professional Services Schedule (PSS), and a $33,698.16 task order was issued for specific work, including developing and designing new or updating existing FNS Team Nutrition materials, as well as providing Section 508 remediation of portable document files (PDFs). The work is to be performed in Washington, D.C., with a period of performance through August 2018. This BPA supports FNS' efforts to provide nutrition education resources to its stakeholders.

Task orders

Task order Ordering agency Obligated Awarded
AMY frady contracting officer representative FNS 3101 park center drive alexandria, VA 22302 12319818F0016 Food and Nutrition Service $33,698

Quick answers

Who was awarded contract AG3198B170014?

AG3198B170014 was awarded to JMH Education Marketing Inc. by Food and Nutrition Service (Department of Agriculture) on September 27, 2017.

How much is contract AG3198B170014 worth?

Orders under AG3198B170014 have obligated $33,698. AG3198B170014's own ceiling is $400,000.

How many orders have been placed under contract AG3198B170014?

1 order has been placed under AG3198B170014, the latest on March 1, 2018.

Who can order from contract AG3198B170014?

AG3198B170014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG3198B170014 under another contract?

Yes. AG3198B170014 is a blanket purchase agreement under GS23F0026N, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract AG3198B170014 competed?

The extent of competition for AG3198B170014 was full and open competition. The government received 2 offers. It was set aside: Woman-Owned Small Business.

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