Mexican fruit fly - spanish outreach

Ended Awarded Last action

Contract number
12639520F0345
Awardee
Awarding agency
Obligated
$12,999

Award facts

Contract value 100% obligated
$12,999.49 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541820 Public Relations Agencies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cape St Claire, MD 21401, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$1
Funding Only Action P00001 · Funding modification to mexican fruit fly - spanish outreach $0
Original award $13,000

About this award

The Department of Agriculture Animal and Plant Health Inspection Service Marketing and Regulatory Programs Business Services awarded a $12,999.49 firm fixed price contract to Crosby Marketing Communications Inc. to support the Mexican Fruit Fly - Spanish Outreach program. This contract was issued under the Professional Services Schedule, which provides for marketing, communications, and public relations services across government agencies. Specifically, Crosby Marketing Communications Inc. will deliver outreach materials in Spanish to raise awareness of the Mexican Fruit Fly pest and prevent its spread. As the holder of multiple large blanket purchase agreements from USDA, HHS, and other customers totaling over $200 million, Crosby Marketing Communications Inc. has extensive experience providing similar media campaign, stakeholder engagement, and materials development services in support of agricultural safety, public health, and economic programs.

Quick answers

Who was awarded contract 12639520F0345?

12639520F0345 was awarded to Crosby Marketing Communications Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on February 18, 2020.

How much is contract 12639520F0345 worth?

The government has obligated $12,999 on 12639520F0345.

Is contract 12639520F0345 an order under another contract?

Yes. 12639520F0345 is a BPA call under GS23F0040L-AG6395B170046, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 12639520F0345 competed?

The extent of competition for 12639520F0345 was full and open competition.

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