Call order FA7014-19-f-A188 in the amount of $250,000.00 continues these services through (FY) 2019.

Ended Awarded Last action

Contract number
FA701419FA188
Awardee
Awarding agency
Obligated
$325,000

Award facts

Contract value 100% obligated
$325,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Joint Base Andrews, MD 20762, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · PKS warren:collins FY20 MOD P00001 provides funding on behalf of the A3 office in support of a weather wall project. $75,000
Original award $250,000

About this award

This contract award, issued by the Department of the Air Force Headquarters District Washington, is a Blanket Purchase Agreement (BPA) Call Order in the amount of $250,000.00 to The Entertainment Marketing Group, Inc. The contract continues services through fiscal year (FY) 2019 and has a potential total value of $325,000.00. It was issued under the General Services Administration (GSA) Professional Services Schedule (PSS) contract vehicle.

The Entertainment Marketing Group, Inc. is a small, disadvantaged, Hispanic American-owned business that provides display support services, event production, tent rentals, and integrated marketing solutions to various U.S. federal government agencies. This award enables the procurement of exhibition services at Joint Base Andrews, Maryland through September 2020. The company also holds a $2 million Air Force Headquarters District Washington BPA for display services through September 2028, as well as a $1 billion Federal Aviation Administration BPA for entertainment marketing support through September 2024.

Quick answers

Who was awarded contract FA701419FA188?

FA701419FA188 was awarded to The Entertainment Marketing Group, Inc. by District Washington (Headquarters Air Force) on September 11, 2019.

How much is contract FA701419FA188 worth?

The government has obligated $325,000 on FA701419FA188.

Is contract FA701419FA188 an order under another contract?

Yes. FA701419FA188 is a BPA call under GS07F0052V-FA701418A5014, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract FA701419FA188 competed?

The extent of competition for FA701419FA188 was full and open competition.

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