Rfto 18-135 pro football hall of fame amrg funding - labor & odes (FY18)

Ended Awarded Last action

Contract number
0619
Awardee
Awarding agency
Obligated
$935,355

Award facts

Opportunity
Contract value 100% obligated
$935,355.17 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 (FY18) -$29,239
Supplemental Agreement for work within scope 2 · Rfto 18-135 MOD 02 pro football hall of fame 2018 amrg funding - labor & odes (FY18) decrease -$27,121
Supplemental Agreement for work within scope 1 · Army marketing and advertising program rfto 18-135 MOD 1 SOW update and travel changes $0
Original award $991,715

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, in the amount of $935,355.17. The contract is for labor and other direct expenses to support the Pro Football Hall of Fame outreach and funding for the Army. No set-aside designation was used. Based on the prime contractor's history, the services provided likely include paid media campaigns, market research, event production, and digital engagement platforms to support Army National Guard outreach and general Army recruiting efforts. The contract has a completion date of November 12, 2018. A subcontract was issued for shipping services.

Quick answers

Who was awarded contract 0619?

0619 was awarded to Mccann-Erickson Usa, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on January 12, 2018.

How much is contract 0619 worth?

The government has obligated $935,355 on 0619.

Which agency awarded contract 0619?

MICC Fort Knox (Mission and Installation Contracting Command) awarded 0619, with funding from Office of the Secretary (Headquarters).

Is contract 0619 an order under another contract?

Yes. 0619 is a delivery order under W9124D11D0036, an indefinite delivery contract.

Was contract 0619 competed?

The extent of competition for 0619 was full and open competition.

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