Army marketing and advertising program 17-319 deca amrg funding - labor and odes (FY17)

Ended Awarded Last action

Contract number
0542
Awardee
Awarding agency
Obligated
$150,669

Award facts

Opportunity
Contract value 100% obligated
$150,669.25 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 3 · DE-obligation closeout modification -$2,814
Other Administrative Action 2 · Amrg funding - labor (FY17) $0
Supplemental Agreement for work within scope 1 · Army marketing and advertising program rfto 17-319 deca deliverable change $0
Original award $153,483

About this award

This is a Firm Fixed Price delivery order awarded by the Office of the Secretary of the Army to McCann-Erickson USA, Inc., a for-profit marketing and advertising firm, in the amount of $150,669.25. The contract is part of the Army Marketing and Advertising Program and provides labor and other direct expenses related to DECA AMRG funding for Fiscal Year 2017. The contract has a performance period ending on December 15, 2017 and was awarded on February 7, 2017. The contract does not have a set-aside designation. Based on the vendor's performance history, the services provided may include creative development, media planning/buying, market research, event management, and digital marketing to support Army recruiting and outreach efforts.

Quick answers

Who was awarded contract 0542?

0542 was awarded to Mccann-Erickson Usa, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on February 7, 2017.

How much is contract 0542 worth?

The government has obligated $150,669 on 0542.

Which agency awarded contract 0542?

MICC Fort Knox (Mission and Installation Contracting Command) awarded 0542, with funding from Office of the Secretary (Headquarters).

Is contract 0542 an order under another contract?

Yes. 0542 is a delivery order under W9124D11D0036, an indefinite delivery contract.

Was contract 0542 competed?

The extent of competition for 0542 was full and open competition.

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