Title: national and regional media and communications support services this procurement also adds incremental funding for task 0001. The revised statement of work is attached. Estimated budget:…

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$44,306,119

Award facts

Contract value 98% obligated
$45,371,232.59 Current and 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 · 1 offer Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Knoxville, TN 37919, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 5 $0
Funding Only Action 4 -$424,840
Funding Only Action 3 $500,000
Other Administrative Action 2 $13,485,794
Funding Only Action 1 $7,038,665
Original award $23,706,500

Description

As the agency reported it.

Title: national and regional media and communications support services this procurement also adds incremental funding for task 0001. The revised statement of work is attached. Estimated budget: $44,169,892.46 estimated FY 13: $28,760.500.00 estimated FY 14: $15,409,892.46 funding codes task order 001 are: functional areas - ceiling amount is $1,695,853.38 funded amount is 644,500.00 80161313HS-2013-2002010000-NPO5000000-25100-610066000-$322,250.00 80161313HS-2013-2002040000-NPO5000000-25100-610066000-$322,250.00 travel - ceiling amount is $84,065.00 funded amount is $15,500.00 80161313HS-2013-2002010000-NPO5000000-25100-610066000- $7,750.00 80161313HS-2013-2002040000-NPO5000000-25100-610066000- $7,750.00 miscellaneous direct cost - ceiling amount is $1,789,974.08 funded amount is $500,000.00 80161313HS-2013-2002010000-NPO5000000-25100-610066000-$220,000.00 80161313HS-2013-2002040000-NPO5000000-25100-610066000-$220,000.00 80161213HS-2013-2002040000-NPO5000000-25100-610066000-$60,000.00 statutorily-mandated funding - ceiling amount is $39,000,000.00 funded amount is $6,143,300.00 18X9202009-2013-2402090000-NPO5000000-25100-610066000- $6,143,300.00 discretionary advertising - ceiling amount is $1,600,000.00 funded amount is $1,600,000.00 80201313GA-2013-5205750000-NPO5000000-25100-610066000- $1,600,000.00

Quick answers

Who was awarded contract 0001?

0001 was awarded to Charles Tombras Advertising, Inc. by National Highway Traffic Safety Administration (Department of Transportation) on May 21, 2013.

How much is contract 0001 worth?

The government has obligated $44,306,119 on 0001. Its current value, with exercised options, is $45,371,233.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under DTNH2213D00280, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 1 offer.

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