The purpose of this procurement request is the establish an IAA to secure a communications support services contract with macrosys once the rita IAA ends on january 15, 2014.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
DTMC7514A00002
Awardee
Awarding agency
Task orders
38 $14,645,368 obligated

Award facts

Combined order value
$14,645,368 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$15,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541810 Advertising Agencies
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this procurement request (PR) is to execute the call order under blanket purchase agreement… 693JJ418F000049 Federal Motor Carrier Safety Administration $592,725
The purpose of this procurement request (PR) is to execute the call order under blanket purchase agreement… 693JJ418F000054 Federal Motor Carrier Safety Administration $470,885
The purpose of this procurement request (PR) is to execute the call order under blanket purchase agreement… 693JJ418F000045 Federal Motor Carrier Safety Administration $336,024
The purpose of this procurement request (PR) is to execute the call order under blanket purchase agreement… 693JJ418F000051 Federal Motor Carrier Safety Administration $103,343
The purpose of this procurement request (PR) is to execute the call order under blanket purchase agreement… 693JJ418F000044 Federal Motor Carrier Safety Administration $184,572
The purpose of this firm-fixed price BPA call order 693JJ18F000038, under blanket purchase agreement #DTMC75-14-a-00002… 693JJ418F000038 Federal Motor Carrier Safety Administration $717,247
Communications support services period of performance: march 31, 2018 to march 30, 2019 693JJ418F000016 Federal Motor Carrier Safety Administration $701,979
Communications support services period of performance - january 1, 2018 to march 30, 2018 693JJ418F000001 Federal Motor Carrier Safety Administration $132,653
FY2018 basic outreach services POP: september 28, 2017 to september 27, 2018 DTMC7517F00030 Federal Motor Carrier Safety Administration $366,899
FY2018 protect your move phase II campaign POP: september 30,2017 to september 29, 2018 DTMC7517F00027 Federal Motor Carrier Safety Administration $188,924
Our roads, our safety campaign POP: september 28, 2017 to september 27, 2018 DTMC7517F00026 Federal Motor Carrier Safety Administration $299,266
Stakeholder engagement phase II POP: august 28, 2017 to september 22, 2018 DTMC7517F00020 Federal Motor Carrier Safety Administration $722,914
FY2018 motorcoach safety campaign. POP: august 27, 2017 to august 26, 2018 DTMC7517F00019 Federal Motor Carrier Safety Administration $124,067
This BPA provides outreach innovation to the offices of outreach and education and the office of communications. DTMC7517F00010 Federal Motor Carrier Safety Administration $79,998
Media support services 9023 Federal Motor Carrier Safety Administration $908,307
Quantitative audience research study. 9022 Federal Motor Carrier Safety Administration $77,909
Motorcoach safety travel planners call order 9021 Federal Motor Carrier Safety Administration $77,898
This call order provides MC-a and external affairs communications support services. 9020 Federal Motor Carrier Safety Administration $396,764
This procurement request (PR) is to execute the call order under blanket purchase agreement number DTMC75-14-a-00002 in… 9019 Federal Motor Carrier Safety Administration $247,654
This is a new call order under blanket purchase agreement (BPA) DTMC75-14-a-00002 to implement and monitor the fmcsa… 9015 Federal Motor Carrier Safety Administration $59,733
Moving fraud prevention outreach campaign 9013 Federal Motor Carrier Safety Administration $385,594
This BPA call addresses the office of the administrator & the office of external affairs need for basic services. 9018 Federal Motor Carrier Safety Administration $698,023
DE-obligate funds DE-obligate the remaining funds in the amount of $14,168.40 from the accounting string… 9017 Federal Motor Carrier Safety Administration $451,470
DE-obligate funds DE-obligate the remaining funds from the accounting string ($1,171.81) and close the contract. See… 9016 Federal Motor Carrier Safety Administration $161,826
9014 Federal Motor Carrier Safety Administration $305,274
The purpose of this modification is to implement and monitor the electronic logging device (ELD) campaign to raise… 9012 Federal Motor Carrier Safety Administration $54,916
This BPA call will support the office of the administrator and the office of external affairs. 9011 Federal Motor Carrier Safety Administration $198,702
DE-obligate funds and close out BPA call 9009 Federal Motor Carrier Safety Administration $91,507
DE-obligate funds and closeout of call order 9007 Federal Motor Carrier Safety Administration $152,500
DE-obligation of remaining funds and closeout of BPA call 9006. Federal Motor Carrier Safety Administration $26,950
9003 Federal Motor Carrier Safety Administration $263,470
9010 Federal Motor Carrier Safety Administration $342,474
9005 Federal Motor Carrier Safety Administration $370,351
9004 Federal Motor Carrier Safety Administration $914,540
The purpose of this procurement request is the establish an IAA to secure a communications support services contract… 9002 Federal Motor Carrier Safety Administration $0
DE-obligation of remaining funds and closeout. 9001 Federal Motor Carrier Safety Administration $914,776
Outreach and education support services 9008 Federal Motor Carrier Safety Administration $1,617,551
Communication support services DTMC7514J90003 Federal Motor Carrier Safety Administration $905,683
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00009 · Due to the system integration between ESC prism and SAM.GOV, the purpose of this administrative modification is to update the vendor per new system requirement. $0
Other Administrative Action P00008 · No cost administrative modification period of performance: march 31, 2019 to september 30, 2019 $0
Exercise an Option 7 · Communications, outreach,&education support services $0
Exercise an Option 6 · This BPA provides technical writing, media and public relations support, and public engagement to the offices of outreach and education and the office of… $0
Other Administrative Action 5 · Increase ceiling $0
Supplemental Agreement for work within scope 4 · The purpose of this no-cost modification is to correct the wording from modification 3. Modification 3 should have exercised option year 2, not option year 3. $0
Exercise an Option 3 · For other functions the purpose of this modification is to exercise option period II of the communications, outreach, education and research support services… $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract DTMC7514A00002?

DTMC7514A00002 was awarded to Yes& Federal, LLC by Federal Motor Carrier Safety Administration (Department of Transportation) on January 17, 2014.

How much is contract DTMC7514A00002 worth?

Orders under DTMC7514A00002 have obligated $14,645,368. DTMC7514A00002's own ceiling is $15,000,000.

How many orders have been placed under contract DTMC7514A00002?

38 orders have been placed under DTMC7514A00002, the latest on September 18, 2018.

Who can order from contract DTMC7514A00002?

DTMC7514A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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