Not applicable
Ended Awarded Last action
- Contract number
- EDGS23F0105MDOED03PO1725
- Awardee
-
Ketchum Inc. UEI CZJKHV86FSB2
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- 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
- 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 | $0 | |
| Funding Only Action | -$170,593 | |
| Funding Only Action | -$6,303 | |
| Additional Work (new agreement, FAR part 6 applies) | $39,005 | |
| Additional Work (new agreement, FAR part 6 applies) | $7,328 | |
| Change Order | $11,909 | |
| Additional Work (new agreement, FAR part 6 applies) | $45,314 | |
| Additional Work (new agreement, FAR part 6 applies) | $138,516 | |
| Additional Work (new agreement, FAR part 6 applies) | $139,491 | |
| Additional Work (new agreement, FAR part 6 applies) | $2,401 | |
| Change Order | $1,957 | |
| Supplemental Agreement for work within scope | $5,217 | |
| Change Order | $56,043 | |
| Other Administrative Action | $5,445 | |
| Modification | $0 | |
| Other Administrative Action | $40,737 | |
| Additional Work (new agreement, FAR part 6 applies) | $4,280 | |
| Supplemental Agreement for work within scope | $63,859 | |
| Change Order | $4,985 | |
| Additional Work (new agreement, FAR part 6 applies) | $113,441 | |
| Supplemental Agreement for work within scope | $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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