Rfto 17-049 IES creative development and production amrg funding - labor & odes (FY17)

Ended Awarded Last action

Contract number
0554
Awardee
Awarding agency
Obligated
$152,740

Award facts

Opportunity
Contract value 100% obligated
$152,739.73 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 · 4 offers 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 · Rfto 17-049 MOD 03 IES creative development & production amrg funding - labor & ODE (FY17) decrement -$225,009
Supplemental Agreement for work within scope 2 · Rfto 17-049 MOD 02 IES creative development & production amrg funding - labor (FY17) increase $3,699
Supplemental Agreement for work within scope 1 · Rfto 17-049 MOD 01 IES creative development & production amrg funding - odes (FY17) decrement -$4,750
Original award $378,800

About this award

This is a firm fixed-price delivery order 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 award, with a potential value of $152,739.73, is for creative development and production services to support Army Recruiting and Outreach Funding (AMRG) for Fiscal Year 2017. The work is to be performed in New York, NY. Based on the agency and potential services, this delivery order likely supports broader Army recruiting and engagement initiatives, such as paid media campaigns, market research, event production, and digital marketing. No set-aside designation is noted.

Quick answers

Who was awarded contract 0554?

0554 was awarded to Mccann-Erickson Usa, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on April 11, 2017.

How much is contract 0554 worth?

The government has obligated $152,740 on 0554.

Which agency awarded contract 0554?

MICC Fort Knox (Mission and Installation Contracting Command) awarded 0554, with funding from Office of the Secretary (Headquarters).

Is contract 0554 an order under another contract?

Yes. 0554 is a delivery order under W9124D11D0036, an indefinite delivery contract.

Was contract 0554 competed?

The extent of competition for 0554 was full and open competition. The government received 4 offers.

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