Air force recruiting national marketing & advertising task order for mobile tour operations program (mtop)

Active Awarded Last action

Contract number
FA300223F0019
Awardee
Awarding agency
Obligated
$61,798,144

Award facts

Contract value 100% obligated
$61,798,143.83 Current and potential, with all options
Completion date 88% 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
Cost Plus Fixed Fee
Place of performance
Austin, TX 78703, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 $1,312,305
Supplemental Agreement for work within scope P00012 $1,040,344
Change Order P00011 $13,347,020
Other Administrative Action P00010 $2,126,467
Change Order P00009 $1,136,307
Exercise an Option P00008 $15,808,247
Change Order P00007 $8,542
Change Order P00006 · Afrs national marketing and advertising to 72- mobile tour operations program (mtop) $237,211
Exercise an Option P00005 · Mobile tours operations program (mtop) option year 1. $13,317,647
Funding Only Action P00004 · The purpose of this modification is to update LOA for ussf on the national advertising task order for mobile tours. $0
Change Order P00003 · Additional winter rehab maintenance being added to the current task order. $417,652
Funding Only Action P00002 · Air force recruiting services marketing and advertising requirements contract task order for mobile tours operations program (mtop). $0
Funding Only Action P00001 · Air force recruiting service marketing and advertising task order for mobile tours operations program. $0
Original award $13,046,402
Show all 14

About this award

Air Education and Training Command issued a delivery order to Gsd&M LLC on January 1, 2023, with a ceiling value of $61.8 million, for Air Force Recruiting National Marketing & Advertising Task Order supporting the Mobile Tour Operations Program (MTOP), with ultimate completion on April 30, 2027.

Place of performance is Austin, TX. The order is priced cost-plus-fixed-fee. Service Contract Inventory data shows the order has invoiced $34 million across FY2023 through FY2025. FY2025 reflected 2.5 FTEs and a labor footprint of $11.2 million invoiced; the prime self-performed all reported hours with no subcontractors. Government-paid hourly rates remained flat across FY2023 and FY2024 at approximately $2,675 per hour, with FY2025 contractor hours not separately itemized in source data.

Quick answers

Who was awarded contract FA300223F0019?

FA300223F0019 was awarded to Gsd&M LLC by Air Education and Training Command (Air Force) on January 1, 2023.

How much is contract FA300223F0019 worth?

The government has obligated $61,798,144 on FA300223F0019.

Is contract FA300223F0019 an order under another contract?

Yes. FA300223F0019 is a delivery order under FA300218D0008, an indefinite delivery contract.

Was contract FA300223F0019 competed?

The extent of competition for FA300223F0019 was full and open competition.

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