Blanket purchase agreement for publication, production and marketing materials support services for the department of homeland security (DHS), office of immigration statistics.

Ended Awarded Last action

Contract number
HSHQDC08A00041
Awardee
Awarding agency
Task orders
6 $188,860 obligated

Award facts

Combined order value
$188,860 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$400,000.00
Maximum order
$400,000.00
Who can order
Only the awarding agency
Funding agency
Office of the Under Secretary for Management Department of Homeland Security
NAICS code
541430 Graphic Design Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Publication, production and graphic design support services for the office of immigration statistics. HSHQDC13J00434 Office of Procurement Operations $32,539
Publication, production and graphic design support services for the office of immigration statistics. Option year 3 for… HSHQDC12J00331 Office of Procurement Operations $21,273
Funding to issue call against BPA number hshqdc-08-a-00041. Period of performance is 9121/2011 through 9120/2012. See… HSHQDC11J00470 Office of Procurement Operations $27,267
Publication and production services support HSHQDC10J00219 Office of Procurement Operations $35,902
Publication and production support services HSHQDC09J00260 Office of Procurement Operations $31,905
Publication, production and marketing materials support services HSHQDC08J00227 Office of Procurement Operations $39,975

Transactions

Action Obligated Date
Close Out P00002 · Closeout modification $0
Other Administrative Action P00001 · Request to correct the ordering period on the BPA $0
Original award $0

Quick answers

Who was awarded contract HSHQDC08A00041?

HSHQDC08A00041 was awarded to Omnidigital Studio Inc. by Office of Procurement Operations (Department of Homeland Security) on September 21, 2008.

How much is contract HSHQDC08A00041 worth?

Orders under HSHQDC08A00041 have obligated $188,860. HSHQDC08A00041's own ceiling is $400,000. A single order can be worth up to $400,000.

How many orders have been placed under contract HSHQDC08A00041?

6 orders have been placed under HSHQDC08A00041, the latest on September 17, 2013.

Which agency awarded contract HSHQDC08A00041?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC08A00041, with funding from Office of the Under Secretary for Management (Department of Homeland Security).

Who can order from contract HSHQDC08A00041?

Only the awarding agency can place orders on it.

Is contract HSHQDC08A00041 under another contract?

Yes. HSHQDC08A00041 is a blanket purchase agreement under GS23F0173R, a federal supply schedule.

Was contract HSHQDC08A00041 competed?

The extent of competition for HSHQDC08A00041 was full and open competition.

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