Social media support services
Ended Awarded Last action
- Contract number
- 73351019F0259
- Awardee
-
The District Communications Group LLC UEI C3X8QMRJVJH5
- Awarding agency
-
Office of Performance Management and the Chief Financial Officer
Small Business Administration
- Obligated
- $642,116
Award facts
- Contract value 100% obligated
- $642,116.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541910 Marketing Research and Public Opinion Polling
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20416, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$53,038 | |
| Exercise an Option | $205,800 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $199,995 | |
| Supplemental Agreement for work within scope | $95,000 | |
| Other Administrative Action | $0 | |
| Original award | $194,359 |
About this award
The Small Business Administration Office of Performance Management and the Chief Financial Officer awarded a $642,116.26 potential value contract to The District Communications Group LLC, doing business as DCG Communications, for social media support services. The contract was awarded on September 25, 2019 under the Professional Services Schedule, a multiple award schedule managed by the General Services Administration, with performance to take place in Washington, D.C. through September 24, 2022. No set-aside designation was used for this time and materials contract to deliver social media support services to the Small Business Administration in furtherance of the agency's programs.
Quick answers
Who was awarded contract 73351019F0259?
73351019F0259 was awarded to The District Communications Group LLC by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on September 25, 2019.
How much is contract 73351019F0259 worth?
The government has obligated $642,116 on 73351019F0259.
Is contract 73351019F0259 an order under another contract?
Yes. 73351019F0259 is a BPA call under GS07F180AA-73351019A0007, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 73351019F0259 competed?
The extent of competition for 73351019F0259 was full and open competition. The government received 1 offer.
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