Creative marketing and strategic communications services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
CNSHQ09A0012
Awardee
Awarding agency
Task orders
29 $5,016,937 obligated

Award facts

Combined order value
  • $5,016,937 Current, with exercised options
  • $3,573,270 Potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$5,024,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541820 Public Relations Agencies
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 0 offers Simplified Acquisition
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Expansion of senior corps week CNS09A00120028 Office of Procurement Services $90,000
CEO support CNS09A00120029 Office of Procurement Services $20,000
Provide the corporation with technical assistance in the area of graphic design and copy editing related to the… CNS09A00120027 Office of Procurement Services $40,000
Provide the corporation with marketing and communications support for the 2010 9/11 day of service and remembrance… CNS09A00120026 Office of Procurement Services $280,000
Americorps*nccc with support around recruitment activities. CNS09A00120025 Office of Procurement Services $6,000
Provide cncs with marketing, media, and event support around president obama s united we serve initiative phase #2 in… CNS09A00120023 Office of Procurement Services $208,000
Provide cncs with marketing, media, and event support around president obama s united we serve initiative phase #3 in… CNS09A00120024 Office of Procurement Services $705,000
Provide cncs with developing and posting training and technical assistance (TA) to support via research and report… CNS09A00120022 Office of Procurement Services $12,000
Provide cncs, and RPD specifically, with media marketing, and website support and production for the 2010 civic… CNS09A00120021 Office of Procurement Services $244,390
Support of senior corpsweek 2010 CNS09A00120020 Office of Procurement Services $300,000
Via 2010 website/media support CNS09A00120019 Office of Procurement Services $203,910
Provide cncs with the technical assistance in the areas of graphic design, copy editing and production of reports… CNS09A00120018 Office of Procurement Services $21,000
Marketing and communication support for the 2010 king day of service. CNS09A00120017 Office of Procurement Services $145,000
National mentoring month CNS09A00120013 Office of Procurement Services $38,000
Federal mentoring council website CNS09A00120015 Office of Procurement Services $20,000
Nccc campaign CNS09A00120014 Office of Procurement Services $107,000
Website redesign, development, mgmt. CNS09A00120016 Office of Procurement Services $649,970
Research communications and report development for 2009-2010 CNS09A00120012 Office of Procurement Services $63,000
Social innovation fund for 2009-2010 CNS09A00120011 Office of Procurement Services $250,000
CEO directed initiatives CNS09A00120010 Office of Procurement Services $240,000
Recruitment/marketing for nccc CNS09A00120009 Office of Procurement Services $52,000
United we serve initiative CNS09A00120006 Office of Procurement Services $400,000
Media training for the corporation's board members CNS09A00120008 Office of Procurement Services $50,000
Design of OMB, congression budget material CNS09A00120007 Office of Procurement Services $111,100
BPA call #0005 09/11 national day of service and rememberance CNS09A00120005 Office of Procurement Services $150,000
BPA call #0004 2009 honor roll CNS09A00120004 Office of Procurement Services $172,500
Support of senior corps getting involved campaign CNS09A00120003 Office of Procurement Services $210,367
Expansion of the volunteering in america through a satellite and radio media tour, media training, and data analysis CNS09A00120002 Office of Procurement Services $105,000
Volunteering in america 2009 release, BPA call #0001 CNS09A00120001 Office of Procurement Services $122,700
Show all 29

Transactions

Action Obligated Date
Other Administrative Action 6 · Creative marketing and strategic communications bridge contract pursuant to GSA federal supply schedule contract number GS-23F-0128P. $0
Exercise an Option 5 · The purpose of this modification is to exercise the option to extend services, clause 52.217-8. This BPA is now extended through 02/28/2011. The ceiling of this… $0
Exercise an Option 4 · The purpose of this modification is to exercise option period four for 06/01/2010 through 08/31/2010. $0
Exercise an Option 3 · The creative marketing and strategic communications services: modification to add language into BPA terms and conditions and exercise option period three. $0
Exercise an Option 2 $0
Other Administrative Action 1 · Creative marketing and strategic communications services: modification to add language into BPA terms and conditions and exercise option period one. $0
Original award $0

Quick answers

Who was awarded contract CNSHQ09A0012?

CNSHQ09A0012 was awarded to Hill & Knowlton Strategies, LLC by Office of Procurement Services (Corporation for National and Community Service) on May 20, 2009.

How much is contract CNSHQ09A0012 worth?

Orders under CNSHQ09A0012 have obligated $5,016,937. Their combined potential value, with all options, is $3,573,270. CNSHQ09A0012's own ceiling is $5,024,000.

How many orders have been placed under contract CNSHQ09A0012?

29 orders have been placed under CNSHQ09A0012, the latest on September 29, 2010.

Which agency awarded contract CNSHQ09A0012?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ09A0012, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ09A0012?

CNSHQ09A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract CNSHQ09A0012 competed?

The extent of competition for CNSHQ09A0012 was full and open competition after exclusion of sources. The government received 0 offers.

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