HHS samhsa studio 988 video support services TO6

Ended Awarded Last action

Contract number
75P00123F37006
Awardee
Awarding agency
Obligated
$696,602

Award facts

Contract value 100% obligated
$696,601.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Change alternate COR from stacy palosky to oumou barry ( $0
Other Administrative Action P00001 · Change COR from oumou barry to corey palmer ( $0
Original award $696,602

About this award

The Department of Health and Human Services issued a delivery order to Interface Media Group Inc. on September 30, 2023, with a ceiling value of $696,601.50 under the Total Small Business set-aside for SAMHSA Studio 988 video support services. The order completed on September 29, 2024.

Place of performance is Washington, DC 20201. The order is priced on a firm fixed-price basis. The parent vehicle is the HHS $4 million IDIQ for TV Studio and Production Division studio support services, which runs through January 13, 2027 and has generated 13 task orders worth $8.8 million in combined potential value. Interface Media Group is a small business and Washington, D.C.-based creative media agency delivering video production, graphic design, animation, photography, studio support, and audiovisual services to federal agencies. The vendor operates as a prime contractor with no subcontractor engagement.

Quick answers

Who was awarded contract 75P00123F37006?

75P00123F37006 was awarded to Interface Media Group Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 30, 2023.

How much is contract 75P00123F37006 worth?

The government has obligated $696,602 on 75P00123F37006.

Is contract 75P00123F37006 an order under another contract?

Yes. 75P00123F37006 is a delivery order under 75P00122D00002, an indefinite delivery contract.

Was contract 75P00123F37006 competed?

The extent of competition for 75P00123F37006 was competed under sap. It was set aside: Total Small Business.

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