To 1119 - smartbrand consumer outreach plan development and implementation

Ended Awarded Jan 10, 2007 Last action Oct 15, 2010

Master GSA Schedule The Professional Services Schedule (PSS)
Federal Supply Schedule GS23F0158L
Delivery Order This award

Contract number: EP1119
Awardee: Plowshare Group, Inc. UEI TBJ3THVUK3H8
Awarding agency: Cincinnati Procurement Operations Division Office of Acquisition Management, Environmental Protection Agency
Obligated: $545,211

Award facts

Opportunity: Professional Service Schedule Solicitation · Posted Jun 10, 2019
Contract value 100% obligated: $545,211.00 Current and potential, with all options
Completion date 100% complete: Dec 31, 2009 Current and potential, with all options
Funding agency: Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
NAICS code: 541810 Advertising Agencies
PSC: R422 Support- Professional: Market Research/Public Opinion
Set-aside: No set-aside
Competition: 1 offer Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Stamford, CT 06902, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out 8 · Deobligation of funds and closeout of task order	-$208	Oct 15, 2010
Other Administrative Action 7 · Change of CO and CS	$0	Sep 16, 2010
Funding Only Action 6	$9,660	Oct 30, 2008
Other Administrative Action 5	$0	Jul 15, 2008
Other Administrative Action 4	$0	Mar 13, 2008
Funding Only Action 3	$198,743	Oct 23, 2007
Funding Only Action 2	$237,500	Jul 23, 2007
Other Administrative Action 1	$0	Apr 24, 2007
Original award	$99,516	Jan 10, 2007

Quick answers

Who was awarded contract EP1119?

EP1119 was awarded to Plowshare Group, Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on January 10, 2007.

How much is contract EP1119 worth?

The government has obligated $545,211 on EP1119.

Which agency awarded contract EP1119?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded EP1119, with funding from Office of Administration and Resource Management (Headquarters Offices).

Is contract EP1119 an order under another contract?

Yes. EP1119 is a delivery order under GS23F0158L, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract EP1119 competed?

The government received 1 offer.

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