Title: 2018 national and regional communications support services - base 6 description: this procurement seeks to issue a new task order under DTNH22-13-d-00280L to continue the base level-of-effort…
Ended Awarded Last action
- Contract number
- 693JJ918F000077
- Awardee
-
Charles Tombras Advertising, Inc. UEI G3XGVNAQGTM1
- Awarding agency
-
National Highway Traffic Safety Administration
Department of Transportation
- Obligated
- $31,128,546
Award facts
- Contract value 100% obligated
- $31,128,545.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541810 Advertising Agencies
- PSC
- R701 Support- Management: Advertising
- Set-aside
- No set-aside
- Competition
- Full and Open Competition 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 |
|---|---|---|
| Funding Only Action | -$7,213 | |
| Funding Only Action | $95,636 | |
| Funding Only Action | $350,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $5,000,000 | |
| Supplemental Agreement for work within scope | $1,790,123 | |
| Original award | $23,900,000 |
About this award
This task order was awarded by the Department of Transportation's National Highway Traffic Safety Administration (NHTSA) to Charles Tombras Advertising, Inc., doing business as Tombras Group, a full-service advertising agency. The task order, valued at $24,027,063.51, continues the base level-of-effort communications services and activities under the existing DTNH22-13-D-00280L contract held by prime contractor Accenture Federal Services LLC. The task order is for the period June 1, 2018 through March 31, 2019, and was issued under the expedited task order process outlined in the base contract. This is not a set-aside contract. The statement of work details the communications services and activities to be performed in support of NHTSA's Office of Communications and Consumer Information.
Description
Title: 2018 national and regional communications support services - base 6 description: this procurement seeks to issue a new task order under DTNH22-13-d-00280L to continue the base level-of-effort communications services and activities. Statement of work: the attached statement of work details the activities to be conducted during the period june 1, 2018 though march 31, 2019. Nhtsa is processing this requisition under section g.4.2 expedited task order process in the base contract, DTNH22-13-d-00280L, under which nhtsa will issue this task order. The office of communications and consumer information (occi)requests that the contracting officer provide authorization to begin work if this task order cannot be awarded by may 31, 2018. Occi is requesting this requisition be processed with an effective date of june 1, 2018. The current base level-of-effort (task order 0013) expires on may 31, 2018. This task order will be incrementally funded. Estimated budget: $24,027,063.51 FY 18: $24,027,063.51 supporting documents 18-000371 signed 4200 18-000371 statement of work 18-000371 igce 18-000371 d and f checklist 18-000371 r and d checklist 18-000371 IT checklist 18-000371 evaluation factors 18-000371 signed COR nomination memo - mason 18-000371 signed alternate COR nomination memo - joyce 18-000371 signed alternate COR nomination memo - millen 18-000371 signed alternate COR nomination memo - nilsson 18-000371 signed AA late memo 18-000371 tombras' questions on the statement of work 18-000371 nhtsa's response to tombras' questions 18-000371 tombras' technical proposal 18-000371 tombras' cost proposal 18-000371 tombras' ODC breakdown
Quick answers
Who was awarded contract 693JJ918F000077?
693JJ918F000077 was awarded to Charles Tombras Advertising, Inc. by National Highway Traffic Safety Administration (Department of Transportation) on July 11, 2018.
How much is contract 693JJ918F000077 worth?
The government has obligated $31,128,546 on 693JJ918F000077.
Is contract 693JJ918F000077 an order under another contract?
Yes. 693JJ918F000077 is a delivery order under DTNH2213D00280, an indefinite delivery contract.
Was contract 693JJ918F000077 competed?
The extent of competition for 693JJ918F000077 was full and open competition.
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