Task order TM-003 - digital communications/social media messaging support

Active Awarded Last action

Contract number
19AQMM24F7091
Awardee
Awarding agency
Obligated
$11,000,871

Award facts

Contract value 45% obligated
  • $19,779,703.32 Current, with exercised options
  • $24,304,739.80 Potential, with all options
Completion date 67% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Bureau of Educational and Cultural Affairs Department of State
NAICS code
541613 Marketing Consulting Services
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20520, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 $3,000
Funding Only Action P00015 · The purpose of this modification is to provide funding for option year 1. $1,820,474
Funding Only Action P00014 · The purpose of this modification is to provide funding $0
Exercise an Option P00013 $726,980
Funding Only Action P00012 $354,652
Funding Only Action P00011 · The purpose of this modification is to provide funding for option year 1. $1,063,956
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Funding Only Action P00008 · Apply incremental funding to clins 1001 and 1002. The purpose of this administrative modification is to incorporate an additional clause IAW EO 14173. $354,652
Funding Only Action P00007 · Apply incremental funding to clins 1001 and 1002. $356,352
Funding Only Action P00006 · Apply incremental funding to clins 1001 and 1002. The purpose of this administrative modification is to incorporate an additional clause IAW EO 14173. $1,065,456
Other Administrative Action P00005 · The purpose of this administrative modification is to incorporate an additional clause IAW EO 14173. $0
Exercise an Option P00003 $700,769
Other Administrative Action P00004 $712,304
Funding Only Action P00002 $1,038,348
Funding Only Action P00001 $1,730,579
Original award $1,073,346
Show all 17

About this award

The Department of State's Bureau of Educational and Cultural Affairs issued a BPA call to Mobomo, LLC under the Communications Across All Platforms (CAAPS) Blanket Purchase Agreement on March 1, 2024, with a ceiling value of $24.3 million. Task Order TM-003 provides funding for Option Year 1, with performance extending through February 29, 2028.

The CAAPS BPA is a $65 million single-award vehicle held by Mobomo for digital communications and social media messaging support. Work is performed in Washington, DC. This call is priced on a firm fixed-price basis.

In FY2025, the most recent reported fiscal year, Mobomo invoiced $1.2 million across 32,664 contractor hours (15.7 FTEs) at a blended government-paid rate of $37.25 per hour. The contract carried one subcontractor performing 73 percent of hours; across both years, the derived hourly rate declined from $60.28 in FY2024 to $37.25 in FY2025.

Quick answers

Who was awarded contract 19AQMM24F7091?

19AQMM24F7091 was awarded to Mobomo, LLC by Office of Acquisition Management (Department of State) on March 1, 2024.

How much is contract 19AQMM24F7091 worth?

The government has obligated $11,000,871 on 19AQMM24F7091. Its current value, with exercised options, is $19,779,703. Its potential value, with all options, is $24,304,740.

Which agency awarded contract 19AQMM24F7091?

Office of Acquisition Management (Department of State) awarded 19AQMM24F7091, with funding from Bureau of Educational and Cultural Affairs (Department of State).

Is contract 19AQMM24F7091 an order under another contract?

Yes. 19AQMM24F7091 is a BPA call under 19AQMM22A0102, a blanket purchase agreement.

Was contract 19AQMM24F7091 competed?

The extent of competition for 19AQMM24F7091 was not competed under sap. The government received 1 offer.

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