Publications and media production center (PMPC) support services for the united states fire administration (USFA)

Ended Purchase Order Awarded Last action

Contract number
70FA2021P00000049
Awardee
Awarding agency
Obligated
$2,536,090

Award facts

Opportunity
  • 70FA2021Q00000036 Solicitation number
Contract value 100% obligated
$2,536,089.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
NAICS code
541430 Graphic Design Services
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Emmitsburg, MD 21727, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00030 · Visual arts support services $189,498
Funding Only Action P00028 · Visual arts support services the purpose of this modification is to incrementally fund clinj 4001 $23,687
Exercise an Option P00027 · Visual arts support services the purpose of this modification is to exercise option period 4, subject to availability of funds and to increase price due to an… $0
Funding Only Action P00026 $62,003
Funding Only Action P00025 $23,029
Funding Only Action P00024 $23,029
Supplemental Agreement for work within scope P00023 · Section 2(D) public safety** visual arts support services the purpose of this modification is to obligate incremental funding and to revise the contracting… $23,029
Change Order P00022 · Visual arts support services DE-scope the purpose of this modification is to descope the services in the performance work statement and to revise the total… $0
Change Order P00021 · Pmpc support services FY22-26 the purpose of this modification is to reinstate performance of this contract and rescind the termination for convenience,… $0
Terminate for Convenience P00020 · Pmpc support services FY22-26 the purpose of this modification is a full termination for convenience in accordance with far 52.212-4 effective 15 FEB 2025.… $0
Funding Only Action P00019 · Pmpc support services FY22-26 the purpose of this modification is to obligate incremental funding. $184,255
Other Administrative Action P00017 · Pmpc support services FY22-26 the purpose of this modification is to incorporate an economic price adjustment to clins 3001 - 4001 due to an increase in the… $0
Funding Only Action P00018 $122,837
Funding Only Action P00016 · Pmpc support services FY22-26 the purpose of this modification is to obligate incremental funding. $68,503
Exercise an Option P00015 · Pmpc support services FY22-26 the purpose of this modification is to exercise OP3 SAF. $0
Funding Only Action P00014 · Pmpc support services FY22-26 the purpose of this modification is to obligate incremental funding in the amount of $344,100.00 which fully funds option year 2. $344,100
Supplemental Agreement for work within scope P00013 · Pmpc support services FY22-26 the purpose of this modification is to incorporate a revised attachment 1, performance work statement, dated 12/20/2023, which… $41,636
Funding Only Action P00012 $41,636
Funding Only Action P00011 · Pmpc support services FY22-26 the purpose of this modification is to obligate incremental funding for OP2, clin 2001 in the amount of $147,474.00 for the period… $147,474
Other Administrative Action P00010 · Pmpc support services FY22-26 the purpose of this modification is to incorporate an economic price adjustment for OP2. $0
Funding Only Action P00009 · Pmpc support services FY22-26 the purpose of this modification is to obligate funding for OP2. $98,316
Exercise an Option P00008 · Pmpc support services FY22-26 the purpose of this modification is to exercise option period 2 as represented by clin 2001, subject to the availability of funds. $0
Funding Only Action P00007 · Pmpc support services FY22-26 the purpose of this modification is to fully fund option period one as represented by clin 1001. Clin 1001 is funded effective… $443,963
Funding Only Action P00006 · Pmpc support services FY22-26 the purpose of this modification is to incrementally fund option period one as represented by clin 1001. Clin 1001 is funded… $118,040
Exercise an Option P00005 · Pmpc support services FY22-26 the purpose of this modification is to exercise option period one (10/01/2022 through 09/30/2023) clin 1001 PMP support (photo,… $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to revise the graphic artist/secretary II to a full time graphic artist for the remainder on the base period and all… $24,115
Funding Only Action P00003 $283,428
Funding Only Action P00002 $80,979
Funding Only Action P00001 · 12/31/21 and incorporate far 52.223-99. $121,469
Original award $0
Show all 30

About this award

Written by GovTribe AI ·

The Federal Emergency Management Agency (FEMA) issued a purchase order on October 1, 2021 to Magnum Multimedia, Inc. for Publications and Media Production Center support services and visual arts support for the United States Fire Administration, with a ceiling value of $2,536,089.92. The order is set aside for 8(a) sole source and carries an ultimate completion date of September 30, 2026. Place of performance is Emmitsburg, Maryland. Magnum Multimedia is an SBA-certified 8(a) small disadvantaged and minority-owned digital services firm.

Service Contract Inventory data shows actual government-invoiced activity: FY2024 (the most recent reported year) reflected 4.9 FTEs and 10,122 contractor hours at a derived rate of $66.28 per hour, totaling $671 thousand invoiced. FY2023 reported $562 thousand invoiced across 4.5 FTEs and 9,362 hours at $60.03/hr. FY2022 invoiced $510 thousand across 3.8 FTEs and 7,891 hours at $64.63/hr. The derived hourly rate has remained roughly flat. Magnum Multimedia self-performed all reported hours with no subcontractors in FY2024.

Quick answers

Who was awarded contract 70FA2021P00000049?

70FA2021P00000049 was awarded to Magnum Multimedia, Inc. by FEMA Preparedness Section (Federal Emergency Management Agency) on October 1, 2021.

How much is contract 70FA2021P00000049 worth?

The government has obligated $2,536,090 on 70FA2021P00000049.

Which agency awarded contract 70FA2021P00000049?

FEMA Preparedness Section (Federal Emergency Management Agency) awarded 70FA2021P00000049, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract 70FA2021P00000049 competed?

The extent of competition for 70FA2021P00000049 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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