Not applicable

Ended Awarded Last action

Contract number
EDGS23F0105MDOED03PO1725
Awardee
Awarding agency
Obligated
$556,324

Award facts

Contract value 49% obligated
$1,126,406.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Financial Officer Department of Education
NAICS code
541820 Public Relations Agencies
PSC
R708 Support- Management: Public Relations
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer
Pricing
Time and Materials
Place of performance
Washington, DC 20036, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 28 · Deobligating prior year funds. $0
Funding Only Action 27 · Media relations services. -$170,593
Funding Only Action 26 -$6,303
Additional Work (new agreement, FAR part 6 applies) 25 $39,005
Additional Work (new agreement, FAR part 6 applies) 23 $7,328
Change Order TO2 $11,909
Additional Work (new agreement, FAR part 6 applies) 22 $45,314
Additional Work (new agreement, FAR part 6 applies) 21 $138,516
Additional Work (new agreement, FAR part 6 applies) 20 $139,491
Additional Work (new agreement, FAR part 6 applies) 18 $2,401
Change Order 16 $1,957
Supplemental Agreement for work within scope 17 $5,217
Change Order 15 $56,043
Other Administrative Action 14 $5,445
Modification $0
Other Administrative Action 13 $40,737
Additional Work (new agreement, FAR part 6 applies) 11 $4,280
Supplemental Agreement for work within scope 9 $63,859
Change Order 10 $4,985
Additional Work (new agreement, FAR part 6 applies) 7 $113,441
Supplemental Agreement for work within scope 5 $53,293
Show all 21

Quick answers

Who was awarded contract EDGS23F0105MDOED03PO1725?

EDGS23F0105MDOED03PO1725 was awarded to Ketchum Inc. by Contracts and Acquisition Management (Department of Education) on November 3, 2003.

How much is contract EDGS23F0105MDOED03PO1725 worth?

The government has obligated $556,324 on EDGS23F0105MDOED03PO1725. Its current value, with exercised options, is $1,126,406.

Which agency awarded contract EDGS23F0105MDOED03PO1725?

Contracts and Acquisition Management (Department of Education) awarded EDGS23F0105MDOED03PO1725, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract EDGS23F0105MDOED03PO1725 an order under another contract?

Yes. EDGS23F0105MDOED03PO1725 is a delivery order under GS23F0105M, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract EDGS23F0105MDOED03PO1725 competed?

The extent of competition for EDGS23F0105MDOED03PO1725 was non-competitive delivery order. The government received 1 offer.

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