Rfto 17-326 league of united latin american citizens amrg funding - labor & odes (FY17)

Ended Awarded Last action

Contract number
0553
Awardee
Awarding agency
Obligated
$327,968

Award facts

Opportunity
Contract value 100% obligated
$327,967.95 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 · Amrg funding - odes (FY17) -$9,356
Other Administrative Action 2 · Army marketing and advertising program $0
Supplemental Agreement for work within scope 1 · Rfto 17-326 MOD 01 lulac amrg funding - labor & odes (FY17) increase $35,238
Original award $302,086

About this award

This is a firm fixed-price delivery order contract awarded by the Department of the Army Headquarters Office of the Secretary to Mccann-Erickson Usa, Inc., a for-profit marketing and advertising services provider. The contract has a potential value of $327,967.95 and is for labor and other direct expenses to support the League of United Latin American Citizens (AMRG) funding (FY17) for Army recruiting and outreach efforts. The contract does not have a set-aside designation. Based on the vendor's past prime federal contract awards with the Department of the Army, the services provided under this contract likely include creative development, media planning and buying, market research, event management, and digital marketing to support the Army's recruiting and outreach initiatives.

Quick answers

Who was awarded contract 0553?

0553 was awarded to Mccann-Erickson Usa, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on April 11, 2017.

How much is contract 0553 worth?

The government has obligated $327,968 on 0553.

Which agency awarded contract 0553?

MICC Fort Knox (Mission and Installation Contracting Command) awarded 0553, with funding from Office of the Secretary (Headquarters).

Is contract 0553 an order under another contract?

Yes. 0553 is a delivery order under W9124D11D0036, an indefinite delivery contract.

Was contract 0553 competed?

The extent of competition for 0553 was full and open competition.

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