Exercise option year 2 for media tour support to provide public relations services to include the development of media messages and strategies, prepare media materials including but not limited to…

Ended Awarded Last action

Contract number
123A9423F0065
Awardee
Awarding agency
Obligated
$188,216

Award facts

Contract value 100% obligated
$188,215.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541613 Marketing Consulting Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20005, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture Food Safety and Inspection Service Office of Administrative Services awarded a $188,215 firm fixed price delivery order to Home Front Communications LLC (doing business as Subject Matter) on June 16, 2023. The order exercises the second option year under an existing contract vehicle to provide public relations services including developing media messages and strategies, and preparing background materials, press releases, and related video products to support the agency's media tour through June 15, 2024. No set-aside designation applies to this order to further the Food Safety and Inspection Service's mission of ensuring the nation's commercial supply of meat, poultry, and egg products is safe, wholesome, and correctly labeled and packaged.

Description

Exercise option year 2 for media tour support to provide public relations services to include the development of media messages and strategies, prepare media materials including but not limited to background materials, press releases, related video p

Quick answers

Who was awarded contract 123A9423F0065?

123A9423F0065 was awarded to Avoq LLC by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on June 16, 2023.

How much is contract 123A9423F0065 worth?

The government has obligated $188,216 on 123A9423F0065.

Is contract 123A9423F0065 an order under another contract?

Yes. 123A9423F0065 is a delivery order under 123A9421D0008, an indefinite delivery contract.

Was contract 123A9423F0065 competed?

The extent of competition for 123A9423F0065 was full and open competition.

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