Strategic communications BPA pursuant to GSA federal supply schedule contract number GS-07F-0336V.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
CNSHQ10A0015
Awardee
Awarding agency
Task orders
63 $9,499,711 obligated

Award facts

Combined order value
$9,499,711 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 38% used
$25,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541810 Advertising Agencies
Set-aside
No set-aside
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Media monitoring 2015 CNS10A00150055 Office of Procurement Services $77,076
BPA call #0064 for support for cncs budget document design and production CNS10A00150064 Office of Procurement Services $448,369
SIF communication strategy CNS10A00150063 Office of Procurement Services $266,845
Seniorcorps recruitment CNS10A00150061 Office of Procurement Services $283,062
Vista recruitment CNS10A00150059 Office of Procurement Services $230,535
Americorps nccc & FEMA corps recruitment CNS10A00150060 Office of Procurement Services $188,755
MLK curriculum development CNS10A00150062 Office of Procurement Services $49,139
The contractor is to provide service for the cncs president higher education community honor roll program. CNS10A00150058 Office of Procurement Services $39,990
The contractor is to provide budget document design and production service CNS10A00150056 Office of Procurement Services $76,821
Foster grandparent anniversary event support CNS10A00150057 Office of Procurement Services $40,512
FEMA recruitment CNS10A00150054 Office of Procurement Services $11,562
United we serve media outreach CNS10A00150053 Office of Procurement Services $173,728
Americorps week support 2015 CNS10A00150051 Office of Procurement Services $24,994
Americorps vista 50TH anniversary CNS10A00150050 Office of Procurement Services $490,245
The president's higher education community service honor roll CNS10A00150047 Office of Procurement Services $96,481
Vcla CNS10A00150048 Office of Procurement Services $102,459
Senior corps outreach, training and recruitment CNS10A00150045 Office of Procurement Services $432,896
Social innovation fund communications strategy CNS10A00150049 Office of Procurement Services $566,231
Budget design CNS10A00150044 Office of Procurement Services $77,367
MLK day of service CNS10A00150046 Office of Procurement Services $59,592
Media monitoring CNS10A00150043 Office of Procurement Services $175,271
Provide FEMA corps nccc recuritment support in accordance with the attached statement of work. CNS10A00150042 Office of Procurement Services $153,676
Volunteering in america website redesign CNS10A00150041 Office of Procurement Services $10,487
CNS10A0015-0040 - digital development and outreach CNS10A00150040 Office of Procurement Services $99,993
2014 budget design documents CNS10A00150035 Office of Procurement Services $57,507
Volunteering and civic life in america 2013 release CNS10A00150039 Office of Procurement Services $149,807
Call to service/digital innovation CNS10A00150038 Office of Procurement Services $164,753
Americorps nccc digital advertising and outreach CNS10A00150037 Office of Procurement Services $135,560
Senior corps rsvp program nofo recruitment market research CNS10A00150036 Office of Procurement Services $124,928
Media monitoring, distribution, and contact management services CNS10A00150034 Office of Procurement Services $153,856
Americorps nccc strategic communications, video and event support CNS10A00150033 Office of Procurement Services $132,718
Strategic communications support. CNS10A00150032 Office of Procurement Services $61,786
Media monitoring and distribution services CNS10A00150031 Office of Procurement Services $87,482
Provide support in communications strategy, earned and social media outreach, website outreach, website development… CNS10A00150030 Office of Procurement Services $149,981
Budget design documents CNS10A00150029 Office of Procurement Services $90,027
CEO initiatives CNS10A00150028 Office of Procurement Services $19,981
Social innovation fund grantee support CNS10A00150027 Office of Procurement Services $99,969
Senior corps week 2013 media support CNS10A00150026 Office of Procurement Services $124,933
Americorps nccc/FEMA recruitment CNS10A00150025 Office of Procurement Services $209,520
Provide additional earned media and message support to highlight senior corps, its programs and volunteers during… CNS10A00150024 Office of Procurement Services $49,987
White house council for community solutions strategic counsel and youth summit support. CNS10A00150023 Office of Procurement Services $47,524
Americorps social media acquisition & engagement CNS10A00150022 Office of Procurement Services $49,939
SIF communications support CNS10A00150021 Office of Procurement Services $17,000
Participation in hiring our heroes job fairs (VETERANS) - period of performance: 12/23/2011 - 9/30/2012 CNS10A00150020 Office of Procurement Services $20,000
BPA call #19 for white house council for community solutions communications support in accordance with the attached… CNS10A00150019 Office of Procurement Services $99,976
Earned media and social media monitoring CNS10A00150018 Office of Procurement Services $179,989
Americorps week communications support CNS10A00150014 Office of Procurement Services $49,901
Provide strategic media support for the president S call to service on the martin luther king day of service in… CNS10A00150016 Office of Procurement Services $98,067
Design & printing of FY 2013 CFO financial reports CNS10A00150015 Office of Procurement Services $69,914
Senior corps media & outreach support CNS10A00150017 Office of Procurement Services $99,904
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Latest 50 of 63 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract CNSHQ10A0015?

CNSHQ10A0015 was awarded to Gmmb Inc. by Office of Procurement Services (Corporation for National and Community Service) on September 24, 2010.

How much is contract CNSHQ10A0015 worth?

Orders under CNSHQ10A0015 have obligated $9,499,711. CNSHQ10A0015's own ceiling is $25,000,000.

How many orders have been placed under contract CNSHQ10A0015?

63 orders have been placed under CNSHQ10A0015, the latest on September 30, 2015.

Which agency awarded contract CNSHQ10A0015?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ10A0015, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ10A0015?

CNSHQ10A0015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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