Video production
Ended Awarded Last action
- Contract number
- W912JY19F0001
- Awardee
-
TRF Productions, LLC UEI CUUKPASTMC42
- Awarding agency
-
Office of the Secretary
Headquarters, Department of Defense
- Obligated
- $180,951
Award facts
- Contract value 100% obligated
- $180,950.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief of Staff Headquarters, Department of Defense
- NAICS code
- 512110 Motion Picture and Video Production
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Germantown, MD, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $180,951 |
About this award
This firm-fixed-price Blanket Purchase Agreement (BPA) task order was awarded by the Department of the Army Headquarters Office of the Chief of Staff to TRF Productions, LLC, a veteran-owned limited liability company, to provide video production services. The contract has a potential value of $180,950.88 and was set up under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. The contract provides for the creation of promotional, educational, and informational videos, radio spots, and other multimedia content to support the Army's communications, outreach, recruitment, and public relations initiatives. TRF Productions has previously performed similar video production work for various federal agencies under other prime contract awards.
Quick answers
Who was awarded contract W912JY19F0001?
W912JY19F0001 was awarded to TRF Productions, LLC by Office of the Secretary (Headquarters) on September 27, 2019.
How much is contract W912JY19F0001 worth?
The government has obligated $180,951 on W912JY19F0001.
Which agency awarded contract W912JY19F0001?
Office of the Secretary (Headquarters) awarded W912JY19F0001, with funding from Office of the Chief of Staff (Headquarters).
Is contract W912JY19F0001 an order under another contract?
Yes. W912JY19F0001 is a BPA call under GS23F0030P-W912JY18A0001, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract W912JY19F0001 competed?
The extent of competition for W912JY19F0001 was full and open competition.
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