Video production services
Ended Awarded
- Contract number
- N0018925FR019
- Awardee
-
Roman Mediaworks, LLC UEI C2MSK7HZGZ93
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $9,302
Award facts
- Opportunity
-
- N0018921QR022 Solicitation number
- Contract value 100% obligated
- $9,301.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Washington, DC 20007, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price delivery order, worth $9,301.87, was awarded to Roman Mediaworks LLC, a minority-owned, small disadvantaged business and 8(a) Program participant, by the Naval Supply Systems Command (NAVSUP) for video production services. The contract has an ultimate completion date of January 15, 2025. Roman Mediaworks is the prime contractor and there are no subcontractors mentioned.
This contract is part of a larger $1,836,000 single-award indefinite delivery contract with NAVSUP for video production services, as well as a $500,000 Federal Supply Schedule contract with the General Services Administration's Federal Acquisition Service for multimedia services. These indefinite delivery vehicles have enabled Roman Mediaworks to consistently deliver video production, live streaming, and event management services to multiple federal agencies. This particular award was not set aside for any specific program.
Quick answers
Who was awarded contract N0018925FR019?
N0018925FR019 was awarded to Roman Mediaworks, LLC by Naval Supply Systems Command (Department of the Navy) on December 16, 2024.
How much is contract N0018925FR019 worth?
The government has obligated $9,302 on N0018925FR019.
Is contract N0018925FR019 an order under another contract?
Yes. N0018925FR019 is a delivery order under N0018921DQ005, an indefinite delivery contract.
Was contract N0018925FR019 competed?
The extent of competition for N0018925FR019 was not competed under sap.
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