Uspstf communication support
Active Awarded Last action
- Contract number
- 75Q80121F80004
- Awardee
-
Crosby Marketing Communications Inc. UEI SUNNT37THW97
- Awarding agency
-
Assistant Secretary for Financial Resources
Department of Health and Human Services
- Obligated
- $14,022,688
Award facts
- Opportunity
-
- AHRQ2110009 Solicitation number
- Contract value 100% obligated
- $14,022,688.00 Current and potential, with all options
- Completion date 98% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- AHRQ Headquarters Agency for Healthcare Research and Quality, Department of Health and Human Services
- NAICS code
- 541810 Advertising Agencies
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Cape St Claire, MD 21401, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $1,305,669 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $2,611,337 | |
| Change Order | $0 | |
| Exercise an Option | $2,558,410 | |
| Exercise an Option | $2,574,441 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $2,479,046 | |
| Original award | $2,493,785 |
About this award
The Agency for Healthcare Research and Quality issued a delivery order to Crosby Marketing Communications Inc. on June 15, 2021, under the GSA Multiple Award Schedule (MAS) for U.S. Preventive Services Task Force communication support, with a ceiling value of $14.02 million and ultimate completion date of December 14, 2026.
The order is set-aside as Total Small Business and priced on a time-and-materials basis. Place of performance is Cape St Claire, Maryland.
Across reported fiscal years FY2021–FY2025, the order has generated $10.8 million in invoiced labor, delivered as 6.8 FTEs in the most recent fiscal year (FY2025) across 14,041 contractor hours. The derived government-paid hourly rate rose from $171.09 per hour in FY2021 to $181.55 per hour in FY2025. Subcontractor engagement remained minimal, with 3% of FY2025 hours subcontracted to two partners.
Quick answers
Who was awarded contract 75Q80121F80004?
75Q80121F80004 was awarded to Crosby Marketing Communications Inc. by Assistant Secretary for Financial Resources (Department of Health and Human Services) on June 15, 2021.
How much is contract 75Q80121F80004 worth?
The government has obligated $14,022,688 on 75Q80121F80004.
Which agency awarded contract 75Q80121F80004?
Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 75Q80121F80004, with funding from AHRQ Headquarters (Agency for Healthcare Research and Quality).
Is contract 75Q80121F80004 an order under another contract?
Yes. 75Q80121F80004 is a delivery order under 47QRAA19D0010, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 75Q80121F80004 competed?
The extent of competition for 75Q80121F80004 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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