Reco ERY project #142050, regulatory package 3, outreach services task order, national rgulatory electronic video library; public outreach services, option year 1
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Multi Media Marketing Associates, Inc. UEI G5NHDLZUB2A3
- Awarding agency
-
ENDIST Jacksonville
US Army Corps of Engineers, Department of Defense
- Obligated
- $296,029
Award facts
- Opportunity
-
- RECOVERY--R--Project 142050, Regulatory Package 3, Outreach Services Task Order, National Regulatory Electronic Video Library Award Notice · Posted Feb 1, 2010
- Contract value 100% obligated
- $296,029.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561920 Convention and Trade Show Organizers
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Hollywood, FL 33029, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $296,029 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Multi Media Marketing Associates, Inc. (MMMA), a minority-owned small disadvantaged business, under the company's GSA Multiple Award Schedule contract. The $296,029 task order is for public outreach services, including developing a national regulatory electronic video library, in support of the TAS Recovery Project #142050, Regulatory Package 3. This is an 8(a) sole source contract with a period of performance through December 31, 2010. According to the information provided, MMMA has a history of providing visual information services, such as videography and multimedia exhibits, to support various government agencies' defense and environmental missions.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Multi Media Marketing Associates, Inc. by ENDIST Jacksonville (US Army Corps of Engineers) on February 1, 2010.
How much is contract 0019 worth?
The government has obligated $296,029 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under W912EP08D0003, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award