Labor and equipment
Ended Awarded Last action
- Contract number
- SP470517F0019
- Awardee
-
Rock Creek Productions, Inc. UEI DXDJH16LW5S5
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $274,772
Award facts
- Contract value 100% obligated
- $274,772.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541820 Public Relations Agencies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$122,228 | |
| Change Order | $24,800 | |
| Exercise an Option | $163,950 | |
| Change Order | $44,300 | |
| Other Administrative Action | $0 | |
| Original award | $163,950 |
About this award
This is a federal contract award from the Defense Logistics Agency (DLA) to Rock Creek Productions, Inc., a for-profit, Subchapter S Corporation based in Asheville, North Carolina. The contract is a Delivery Order (DO) under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. The contract is for labor and equipment for video production services, with a ceiling value of $274,772.01. The contract has a period of performance from February 27, 2017 to June 27, 2019 and was not set aside for a specific business category. Rock Creek Productions has previously provided video production services to various federal agencies, including the National Oceanic and Atmospheric Administration (NOAA), the National Gallery of Art, and the Environmental Protection Agency (EPA), through contracts and task orders off of GSA Multiple Award Schedule vehicles.
Quick answers
Who was awarded contract SP470517F0019?
SP470517F0019 was awarded to Rock Creek Productions, Inc. by Headquarters (Defense Logistics Agency) on February 27, 2017.
How much is contract SP470517F0019 worth?
The government has obligated $274,772 on SP470517F0019.
Is contract SP470517F0019 an order under another contract?
Yes. SP470517F0019 is a delivery order under GS23F0074L, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract SP470517F0019 competed?
The extent of competition for SP470517F0019 was full and open competition. The government received 3 offers.
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