Rfto 17-008 EMM software licensing support and development amrg funding - labor and odes (FY17)

Ended Awarded Last action

Contract number
0517
Awardee
Awarding agency
Obligated
$2,467,857

Award facts

Opportunity
Contract value 100% obligated
$2,467,856.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary Headquarters, Department of Defense
NAICS code
541810 Advertising Agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
New York, NY 10017, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 6 · Amrg funding - odes (FY17) -$33,916
Supplemental Agreement for work within scope 5 · Rfto 17-008 MOD 04 EMM software licensing support amrg funding - ARNG core OPS & ARNG odes (FY17) increase $17,298
Supplemental Agreement for work within scope 4 · Rfto 17-008 MOD 03 EMM software licensing support & development amrg funding - odes (FY17) increase $1,525
Supplemental Agreement for work within scope 3 · Army marketing and advertising program rfto 17-008 EMM SOW changes $0
Supplemental Agreement for work within scope 2 · Rfto 17-008 MOD 01 EMM software licensing support & development amrg funding - odes (FY17) $1,064
Funding Only Action 1 · Rfto 17-008 EMM grid amrg funding - labor & odes (FY17) funding $2,431,886
Original award $50,000

About this award

This is a firm fixed-price delivery order awarded by the Office of the Secretary of the Department of the Army to Mccann-Erickson Usa, Inc., a for-profit marketing and advertising services provider. The $2,467,856.96 contract is for EMM software licensing support and development, with AMRG (Army Marketing Research Group) funding for labor and other direct expenses in fiscal year 2017. The contract has an ultimate completion date of December 15, 2017 and was awarded on December 16, 2016. No set-aside designation was used. Based on the vendor's past performance, this contract supports the Army's recruiting and outreach efforts through services such as creative development, media planning, market research, event management, and digital marketing.

Quick answers

Who was awarded contract 0517?

0517 was awarded to Mccann-Erickson Usa, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on December 16, 2016.

How much is contract 0517 worth?

The government has obligated $2,467,857 on 0517.

Which agency awarded contract 0517?

MICC Fort Knox (Mission and Installation Contracting Command) awarded 0517, with funding from Office of the Secretary (Headquarters).

Is contract 0517 an order under another contract?

Yes. 0517 is a delivery order under W9124D11D0036, an indefinite delivery contract.

Was contract 0517 competed?

The extent of competition for 0517 was full and open competition.

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