U.S. Army marketing and advertising task order. Field marketing representative support and local media purchases

Ended Awarded Last action

Contract number
W9124D19F0367
Awardee
Awarding agency
Obligated
$16,140,018

Award facts

Opportunity
Contract value 100% obligated
$16,140,018.37 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
Cost Plus Fixed Fee
Place of performance
Chicago, IL 60601, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · National and local media for aemo, chicago IL $0
Supplemental Agreement for work within scope P00002 · Rfto 19-995 MOD 03 field marketing team national and local media $2,603,972
Funding Only Action P00001 $8,751,632
Original award $4,784,414

About this award

The U.S. Army Headquarters Office of the Secretary awarded a $16,140,018.37 cost-plus-fixed-fee delivery order contract to DDB Chicago Inc., a large marketing and advertising agency, to provide field marketing representative support and local media purchases. This task order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle supporting the Army's marketing, recruitment, and outreach efforts. DDB Chicago's services under this contract include creative development, media planning/buying, website management, market research, and other strategic communication activities. Major subcontractors include OMD, Fleishman-Hillard Inc., and Fors Marsh Group LLC. This contract award did not utilize a small business set-aside.

Quick answers

Who was awarded contract W9124D19F0367?

W9124D19F0367 was awarded to DDB Chicago Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on June 26, 2019.

How much is contract W9124D19F0367 worth?

The government has obligated $16,140,018 on W9124D19F0367.

Which agency awarded contract W9124D19F0367?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D19F0367, with funding from Office of the Secretary (Headquarters).

Is contract W9124D19F0367 an order under another contract?

Yes. W9124D19F0367 is a delivery order under W9124D19D0001, an indefinite delivery contract.

Was contract W9124D19F0367 competed?

The extent of competition for W9124D19F0367 was full and open competition.

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