Media ODE- active

Ended Awarded Last action

Contract number
W9124D25F0001
Awardee
Awarding agency
Obligated
$111,551,323

Award facts

Opportunity
Contract value 406% obligated
$27,472,963.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 60604, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00012 · The task order's funded amount and ceiling were both reduced by $329,207.67 from $111,786,449.89 to $111,457,242.35 due to the deobligation of slins 1021AC… -$235,127
Supplemental Agreement for work within scope P00011 -$358,424
Supplemental Agreement for work within scope P00011 · FY25 nmtf deobligation of slins 1021AC, 1021AF,1022AE, 1022AG, and 1023AA -$1,062,202
Supplemental Agreement for work within scope P00010 -$7,856,430
Supplemental Agreement for work within scope P00010 · This modification definitizes change order P00009 for the FY25 national media and talent & furnishings task order and incorporates updates needed. -$460,755
Change Order P00009 $0
Change Order P00009 · Change order modification to provide US army SKI and snow partnership $25,900
Change Order P00008 $0
Change Order P00008 · Direct labor - active $0
Supplemental Agreement for work within scope P00007 $459,380
Supplemental Agreement for work within scope P00007 · This modification finalizes the FY25 task order agreement, adds new media support language, increases funding by $471,927.23, and s full contractor release of… $12,547
Funding Only Action P00006 $11,171,482
Funding Only Action P00006 · FY25 nmtf ARNG funding - funding action only. Funds increased on subclin 1021AF and 1022AF. $2,440,000
Other Administrative Action P00005 · Partial stop work order for FY25 nmtf to stop all work on clins 1021AB direct labor - regional and 1022AB media ODE - regional. $0
Other Administrative Action P00005 · Stop work order on regional media activities $0
Funding Only Action P00004 $5,089,113
Funding Only Action P00004 · Incremental funding on slins 1021AF. 1021AG, 1022AF, 1022AG, and 1023AC in the amount of $7,100,000.00. $2,010,887
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Direct labor - active $0
Funding Only Action P00002 $0
Funding Only Action P00002 · Direct labor - active $1,000,000
Supplemental Agreement for work within scope P00001 · Media ODE- active increase & chra incorporation $22,727,644
Supplemental Agreement for work within scope P00001 · Direct labor - active & chra incorporation $2,928,066
Modification $52,819,694
Original award Direct labor - active $20,839,547
Show all 26

About this award

The U.S. Army's Office of the Secretary awarded a delivery order valued at $27.5 million to DDB Chicago Inc. on November 16, 2024, for National Media marketing and communications services. This cost-plus-fixed-fee delivery order, with a completion date of June 30, 2026, supports the Army's enterprise marketing communications initiatives and does not utilize a small business set-aside. The task order's funded amount and ceiling were recently adjusted downward by $329,207.67 due to deobligation of two specific line items (SLINs 1021AC and 1021AF), bringing the total to approximately $111.5 million when combined with existing funding. The work will be performed in Chicago, Illinois, DDB Chicago's headquarters location.

DDB Chicago Inc. has assembled a comprehensive subcontractor team to deliver integrated marketing solutions across multiple service areas. Critical Mass (U.S.) Inc. provides digital marketing and strategy services; Fleishman-Hillard Inc. handles social media marketing and strategy; OMD manages media buying and placement; Fors Marsh Group LLC delivers research and strategic marketing support; Annalect provides data, technology, and analytics services; RAPP contributes digital marketing consulting; Fluent360 LLC specializes in Hispanic and multicultural marketing services; and TMA furnishes local support, government-furnished property management, and events services. This collaborative approach enables DDB Chicago to execute the Army's comprehensive National Media task order across creative development, media planning and buying, digital marketing, market research, brand management, public relations, and operational support functions.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record MEDIA ODE- ACTIVE OMD performs media buying, placement, and management services for the National Media task order. $108,306,684
Subcontractor not on record MEDIA ODE- ACTIVE TMA performs Local Support, GFP management and Events services for the National Media task order. $91,900
Subcontractor not on record MEDIA ODE- ACTIVE RAPP performs digital marketing consulting services for the National Media task order. $53,464
Fors Marsh Group LLC MEDIA ODE- ACTIVE Fors Marsh performs research and strategic marketing services for the National Media task order. $103,871
Subcontractor not on record MEDIA ODE- ACTIVE Annalect performs data, tech and analytics services for the National Media task order. $1,709,370
Fleishman-Hillard Inc. MEDIA ODE- ACTIVE FH performs social media marketing and strategy services for the National Media task order. $198,000
Fluent360 LLC MEDIA ODE- ACTIVE Fluent360 performs Hispanic and Multi-Cultural marketing services for the National Media task order. $824,904
Critical Mass (U.s.) Inc. MEDIA ODE- ACTIVE Critical Mass performs digital marketing and strategy services for the National Media task order. $281,817

Quick answers

Who was awarded contract W9124D25F0001?

W9124D25F0001 was awarded to DDB Chicago Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on November 16, 2024.

How much is contract W9124D25F0001 worth?

The government has obligated $111,551,323 on W9124D25F0001. Its current value, with exercised options, is $27,472,964.

Which agency awarded contract W9124D25F0001?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D25F0001, with funding from Office of the Secretary (Headquarters).

Is contract W9124D25F0001 an order under another contract?

Yes. W9124D25F0001 is a delivery order under W9124D19D0001, an indefinite delivery contract.

Was contract W9124D25F0001 competed?

The extent of competition for W9124D25F0001 was full and open competition.

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