Video production services
Ended Awarded
- Contract number
- N0018925FR009
- Awardee
-
Roman Mediaworks, LLC UEI C2MSK7HZGZ93
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $4,734
Award facts
- Opportunity
-
- N0018921QR022 Solicitation number
- Contract value 100% obligated
- $4,734.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 512110 Motion Picture and Video Production
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22204, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for VIDEO PRODUCTION SERVICES provided by Roman Mediaworks LLC, a minority-owned, small disadvantaged business and 8(a) Program participant. The $4,734.36 firm fixed price delivery order was awarded on October 28, 2024 by the Naval Supply Systems Command, a Defense agency, with a completion date of February 1, 2025.
Roman Mediaworks LLC is an experienced provider of digital media production, video production, live streaming, event management, and social media management services for federal government agencies. The company has secured numerous prime federal contracts, including a $1,836,000 single-award indefinite delivery contract with the Naval Supply Systems Command for video production services. This latest award is likely one of several task orders issued under that larger contract vehicle. Roman Mediaworks' status as a certified 8(a) small disadvantaged business has enabled it to win sole source set-aside contracts with various civilian and defense agencies.
Quick answers
Who was awarded contract N0018925FR009?
N0018925FR009 was awarded to Roman Mediaworks, LLC by Naval Supply Systems Command (Department of the Navy) on October 28, 2024.
How much is contract N0018925FR009 worth?
The government has obligated $4,734 on N0018925FR009.
Is contract N0018925FR009 an order under another contract?
Yes. N0018925FR009 is a delivery order under N0018921DQ005, an indefinite delivery contract.
Was contract N0018925FR009 competed?
The extent of competition for N0018925FR009 was not competed under sap.
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