LIN 01 EA theater advertisng LIN 02 EA cmra
Ended Awarded Last action
- Contract number
- W912NS18F5012
- Awardee
-
Creative Communications Network, Inc. UEI MFWMXZH4BPJ3
- Awarding agency
-
Missouri National Guard
Army National Guard, Department of Defense
- Obligated
- $127,795
Award facts
- Opportunity
-
- W912NS18Q5032 Solicitation number
- Contract value 100% obligated
- $127,794.70 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 541850 Indoor and Outdoor Display Advertising
- PSC
- R701 Support- Management: Advertising
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lemay Township, MO 63125, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Air National Guard awarded a firm-fixed-price delivery order contract worth $127,794.70 to Creative Communications Network, Inc., a self-certified small disadvantaged business, for theater advertising and camera services. The contract is issued under the General Services Administration's (GSA) Professional Services Schedule (PSS) and has an end date of October 31, 2019. The place of performance is St. Louis, Missouri. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract W912NS18F5012?
W912NS18F5012 was awarded to Creative Communications Network, Inc. by Missouri National Guard (Army National Guard) on September 19, 2018.
How much is contract W912NS18F5012 worth?
The government has obligated $127,795 on W912NS18F5012.
Which agency awarded contract W912NS18F5012?
Missouri National Guard (Army National Guard) awarded W912NS18F5012, with funding from Air National Guard (Air Force).
Is contract W912NS18F5012 an order under another contract?
Yes. W912NS18F5012 is a delivery order under GS23F0161S, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract W912NS18F5012 competed?
The extent of competition for W912NS18F5012 was full and open competition. The government received 2 offers.
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