Sapro sexual assault training video
Ended Awarded Last action
- Contract number
- N4248520F0026
- Awardee
-
Metro Communications, Inc. UEI NCFDF8YBGJG6
- Awarding agency
-
Assistant for Administration
Secretary of the Navy, Department of Defense
- Obligated
- $433,298
Award facts
- Opportunity
-
- N4248520R0002 Solicitation number
- Contract value 100% obligated
- $433,298.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541820 Public Relations Agencies
- PSC
- 6910 Training Aids
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, VA 20350, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$790 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Original award | $434,088 |
About this award
The Department of the Navy awarded a firm fixed price delivery order contract to Metro Communications, Inc., a self-certified small disadvantaged veteran-owned business, to provide a sexual assault training video. The $433,298.01 contract was awarded under the Multiple Award Schedule (MAS) contract vehicle and has a period of performance ending on September 30, 2021. This task order supports the Department of Defense's Sexual Assault Prevention and Response Office (SAPRO) and its mission to address and prevent sexual assault within the military. Metro Communications has a history of providing video production services to various federal agencies, including the Defense Media Activity, Army Acquisition Support Center, and Navy and Army Headquarters offices.
Quick answers
Who was awarded contract N4248520F0026?
N4248520F0026 was awarded to Metro Communications, Inc. by Assistant for Administration (Secretary of the Navy) on September 29, 2020.
How much is contract N4248520F0026 worth?
The government has obligated $433,298 on N4248520F0026.
Is contract N4248520F0026 an order under another contract?
Yes. N4248520F0026 is a delivery order under GS23F0211L, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N4248520F0026 competed?
The extent of competition for N4248520F0026 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.
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