Order #002 (OR002)award for travel

Ended Awarded Last action

Contract number
DOCOR002
Awardee
Awarding agency
Obligated
$2,296,345

Award facts

Contract value 50% obligated
  • $2,296,344.68 Current, with exercised options
  • $4,577,445.59 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541810 Advertising Agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Suitland, Suitland-Silver Hill, MD 20746, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P22014 · Incremental funding -$325,844
Close Out P22015 · Closeout MOD $0
Funding Only Action P20013 · Deobligate funds from 2020 ICC or 2 -$113,586
Exercise an Option P20012 · Exercise and incrementally fund option period 4 of the 2020 ICC order 2 - travel. $50,000
Funding Only Action P20011 · Deobligate funds from option period 3 of or 2 - travel under the 2020 ICC -$1,335,216
Other Administrative Action P20010 · 2020 ICC order 2. Increase the ceiling and incrementally fund. $877,545
Funding Only Action P20009 · Incremental funding to or 002 $789,423
Funding Only Action P19008 · Incremental funding $310,000
Other Administrative Action P19007 · Deobligating funds from option period 2. -$210,000
Funding Only Action P19006 · Incremental funding $50,000
Funding Only Action P19005 · Incrementally fund option period 2 and option period 3 $292,464
Change Order P19004 · Modification to increase the overall estimated value of or 002 as well as apply incremental funding to option period 2. $750,000
Funding Only Action P19003 · Modification to incrementally fund in the amount of $250,000.00 $250,000
Exercise an Option P18002 · Exercise and fund option periods 2 and 3. $535,000
Other Administrative Action P18001 · To change object class code on line item 5 $0
Funding Only Action M005 · Modification to apply incremental funding in the amount of $175,000.00 $175,000
Funding Only Action M004 · Incrementally fund option period 1 in the amount of $30,000.00 for order 2 travel. $30,000
Exercise an Option M003 · The purpose of this modification is to exercise and incrementally fund option period 1. $52,917
Funding Only Action M002 · Deobligate funding from the base period of performance -$52,917
Other Administrative Action M001 · Incremental funding modification to replace laura sewell as COR with lizannette velez $0
Original award $171,559
Show all 21

About this award

Written by GovTribe AI ·

This is a delivery order award under a $550 million single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with the U.S. Navy Recruiting Command, awarded to Young & Rubicam LLC, operating through its VMLY&R division. The order, valued at $4,577,445.59, is for travel-related services. VMLY&R, a global marketing and advertising agency, has extensive experience providing integrated marketing, advertising, and communications services to federal government customers, including the U.S. Navy. The company specializes in brand strategy, media planning, digital services, web development, event marketing, and creative consulting. This order does not have a set-aside designation, indicating VMLY&R competes for these contracts on an open, competitive basis. VMLY&R also holds a $3 million Federal Supply Schedule contract with the General Services Administration for marketing, advertising, and communications services.

Quick answers

Who was awarded contract DOCOR002?

DOCOR002 was awarded to Young & Rubicam LLC by US Census Bureau (Department of Commerce) on September 14, 2016.

How much is contract DOCOR002 worth?

The government has obligated $2,296,345 on DOCOR002. Its potential value, with all options, is $4,577,446.

Is contract DOCOR002 an order under another contract?

Yes. DOCOR002 is a delivery order under DOCYA132316CQ0003, an indefinite delivery contract.

Was contract DOCOR002 competed?

The extent of competition for DOCOR002 was full and open competition.

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