FY24 national media and talent & furnishings task order

Ended Awarded Last action

Contract number
W9124D24F0011
Awardee
Awarding agency
Obligated
$82,322,225

Award facts

Opportunity
Contract value 321% obligated
$25,643,398.82 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 P00015 $0
Supplemental Agreement for work within scope P00015 · FY24 national media and talent furnishings - modification to revise task order $0
Supplemental Agreement for work within scope P00014 $4,945
Supplemental Agreement for work within scope P00014 · FY24 nmtf - ARNG t & f overrun slin 0023AD with FY25 funding by adding slin 0023AK. $0
Funding Only Action P00013 · Aemo media -$97,138
Funding Only Action P00013 · Aemo media planning and buying -$618,000
Funding Only Action P00012 · Aemo media $0
Funding Only Action P00012 · Aemo media planning and buying -$3,862
Funding Only Action P00011 · Aemo media $0
Funding Only Action P00011 · Aemo media planning and buying $3,862
Funding Only Action P00010 · Aemo media -$206,398
Funding Only Action P00010 · Aemo media planning and buying -$389,343
Funding Only Action P00009 · Aemo media -$6,060,000
Funding Only Action P00009 · Aemo media planning and buying $324,145
Supplemental Agreement for work within scope P00008 $531,324
Supplemental Agreement for work within scope P00008 · Aemo media planning and buying for united football league (UFL) letter of technical direction (LTD) 24-0007 $9,090,000
Supplemental Agreement for work within scope P00007 · Aemo media $6,496,328
Supplemental Agreement for work within scope P00007 · Aemo media planning and buying $3,479,461
Supplemental Agreement for work within scope P00006 · Aemo media $0
Supplemental Agreement for work within scope P00006 · Aemo media planning and buying $356,317
Funding Only Action P00005 · Aemo media $6,335,563
Funding Only Action P00005 $1,000,000
Funding Only Action P00004 $242,116
Funding Only Action P00004 $1,600,000
Funding Only Action P00003 $2,029,946
Funding Only Action P00003 · Aemo media planning and buying $0
Funding Only Action P00002 $745,615
Funding Only Action P00002 · Aemo media planning and buying incremental funding $1,428,112
Supplemental Agreement for work within scope P00001 $505,001
Supplemental Agreement for work within scope P00001 · Modification to incorporate agreed to chra requirement $1,119,437
Modification $36,234,963
Original award $18,169,830
Show all 32

About this award

This is a $25,643,398.82 cost-plus-fixed-fee delivery order awarded by the Office of the Secretary of the U.S. Department of Defense to DDB Chicago Inc. for FY24 national media and talent furnishings. The contract covers a range of marketing and communications services, including media planning and buying, digital marketing, market research, brand management, public relations, and operational support for Army recruitment, community engagement, and public awareness campaigns.

DDB Chicago Inc. is the prime contractor and is collaborating with several subcontractors, including TMA, RAPP, OMD, Annalect, Fors Marsh Group, Critical Mass, and Fleishman-Hillard, to provide specialized services. The contract does not utilize any set-aside designations. The award is part of the Army's ongoing Enterprise Marketing Communications initiatives, which aim to support military recruitment, community outreach, and public information efforts.

Quick answers

Who was awarded contract W9124D24F0011?

W9124D24F0011 was awarded to DDB Chicago Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on November 16, 2023.

How much is contract W9124D24F0011 worth?

The government has obligated $82,322,225 on W9124D24F0011. Its current value, with exercised options, is $25,643,399.

Which agency awarded contract W9124D24F0011?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D24F0011, with funding from Office of the Secretary (Headquarters).

Is contract W9124D24F0011 an order under another contract?

Yes. W9124D24F0011 is a delivery order under W9124D19D0001, an indefinite delivery contract.

Was contract W9124D24F0011 competed?

The extent of competition for W9124D24F0011 was full and open competition.

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