BPA Call OPMBPA010700006-OPMBPC010800012

This is a firm fixed price Blanket Purchase Agreement (BPA) call order awarded by the Social Security Administration (SSA) to Crosby Marketing Communications Inc. for marketing services under BPA SS00-10-40025. The contract has a ceiling value of $165,120.90 and covers the following services: internet banner ads, search engine marketing, training, and consultation. This is a task order under the Professional Services Schedule (PSS) contract vehicle. There is no set-aside designation for this...

This is a Firm Fixed Price delivery order awarded by the National Office of a civilian federal agency to Creative Marketing Resources Inc., a minority-owned, economically disadvantaged women-owned small business (EDWOSB). The contract, which has a ceiling value of $6,650,563.35, is for the provision of marketing resources for the Consolidated Omnibus Budget Reconciliation Act (COBRA). The contract was awarded under the agency's Multiple Award Schedule (MAS) contract vehicle and does not have a...

This federal contract was awarded to Creative Marketing Resources Inc., a minority-owned and economically disadvantaged women-owned small business, by the Department of the Air Force. The $110,000.00 firm fixed price Delivery Order contract is under the Professional Services Schedule (PSS) from the General Services Administration (GSA). The award supports R&D advertising and creative marketing services to be performed in Milwaukee, Wisconsin. Creative Marketing Resources has previously...

This is a firm fixed-price call order under a blanket purchase agreement (BPA) with the Social Security Administration (SSA) for public service announcement (PSA) marketing services. The contract was awarded to Crosby Marketing Communications Inc., a small business, for search engine marketing, training/consultation, and print PSA services. The award has a ceiling value of $113,002.54 and a completion date of October 30, 2015. Crosby Marketing Communications Inc. holds several significant...

This is a $2,643,751.49 time and materials contract awarded by the Federal Trade Commission to CTR Management Group LLC, doing business as Convention Management Group, for customer service and event planning services. The contract has no set-aside designation and is effective from June 17, 2015 through June 30, 2019. CTR Management Group is an 8(a) certified small disadvantaged, minority-owned, and Asian-Pacific American-owned business that has secured numerous prime federal contract awards,...

This is a firm fixed-price definitive contract awarded by the Federal Trade Commission to CTR Management Group LLC, a minority-owned small disadvantaged business, for event planning, communication, administrative assistant, and customer service support. The contract does not have a set-aside designation and has a ceiling value of $3,447,600.75 with a performance period ending on September 27, 2023. CTR Management Group, doing business as Convention Management Group, is an 8(a) certified small...

This federal contract award was issued by the Department of the Army Reserve Command to Security Marketing Consultants International, LLC, a for-profit small business manufacturer, for the delivery of a "Tactical Media Acquisition Kit." The $885,762.00 firm fixed-price purchase order has a completion date of September 1, 2017 and was awarded on July 31, 2017. This award does not appear to be associated with a larger contract vehicle and was not set aside for any specific business...

The Consumer Financial Protection Bureau (CFPB) awarded The Capital Markets Company LLC, doing business as Capital Market Co, a $314,220.71 firm fixed price call against its blanket purchase agreement (BPA) for financial compliance training. As a division of Capco Risc Consulting LLC, Capital Market Co will deliver the requested products and services from its New York, New York location to support the CFPB's mission of regulating the offering and provision of consumer financial products or...

This is a firm fixed-price purchase order contract awarded by the Department of the Navy Naval Supply Systems Command to Comark LLC, doing business as Comark, for the delivery of COMPUTER SUBASSEMBL. The contract has a potential value of $153,500.00 and a completion date of December 31, 2019. Comark is a for-profit limited liability company that manufactures custom rugged edge computing devices and related electronic components and equipment. This contract does not have a set-aside...

This is a delivery order awarded by the Department of the Army Headquarters Office of the Secretary to Mccann-Erickson Usa, Inc., a for-profit marketing and advertising services provider, with a potential value of $245,562.13. The contract is for labor and other direct expenses in support of the Army Marketing and Advertising Program, specifically for direct mail and related services for the Army Marketing and Recruiting Group in Fiscal Year 2017. The contract has a completion date of April...