Creative marketing BPA pursuant to GSA federal supply schedule contract number GS-07F-0268V.

Ended Awarded Last action

Contract number
CNSHQ11A0009
Awardee
Awarding agency
Task orders
27 $3,979,508 obligated

Award facts

Opportunity
  • CNSHQ10R0003 Solicitation number
Combined order value
$3,979,507 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$35,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541810 Advertising Agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Senior corps national forum support CNS11A00090026 Office of Procurement Services $90,771
President's higher education community service honor ROLL2014 CNS11A00090027 Office of Procurement Services $155,931
Mentoring initiative support CNS11A00090025 Office of Procurement Services $44,960
Senior corps marketing support CNS11A00090024 Office of Procurement Services $724,949
Americorps education and outreach CNS11A00090023 Office of Procurement Services $189,743
Resources to support 9/11 day of service and remembrance CNS11A00090022 Office of Procurement Services $54,905
Provide materials and support for an event that is part of americorps week in accordance with the attached quote… CNS11A00090021 Office of Procurement Services $14,000
Provide materials and support for an event that is part of americorps week (march 9 -17), in accordance with the… CNS11A00090020 Office of Procurement Services $9,797
President's higher education community service honor roll 2013 CNS11A00090019 Office of Procurement Services $149,925
Mentoring month marketing and outreach support CNS11A00090018 Office of Procurement Services $84,978
Provide support for challenge.GOV in accordance with the quote dated 09/26/2012. Challenge.GOV is a site administered… CNS11A00090017 Office of Procurement Services $16,497
Spanish language materials CNS11A00090015 Office of Procurement Services $74,910
Provide creative communications and marketing support for the serve america act and the call to service in accordance… CNS11A00090016 Office of Procurement Services $150,423
Please prepare a solicitation for a BPA, 5-year contract for creative marketing services. The not to exceed ceiling… CNS11A00090014 Office of Procurement Services $184,997
Marketing and video support CNS11A00090013 Office of Procurement Services $24,955
Senior corps nofa outreach CNS11A00090010 Office of Procurement Services $180,745
Senior corps marketing support CNS11A00090011 Office of Procurement Services $224,977
Senior corps week 2013 CNS11A00090012 Office of Procurement Services $199,477
United we serve, 2013 support CNS11A00090009 Office of Procurement Services $99,870
BPA call for town hall plenary support CNS11A00090008 Office of Procurement Services $59,290
United we serve CNS11A00090006 Office of Procurement Services $159,947
Senior corps marketing and grantee support CNS11A00090005 Office of Procurement Services $299,912
Mentoring marketing and outreach support CNS11A00090007 Office of Procurement Services $119,990
RE-launch of billion + change CNS11A00090004 Office of Procurement Services $20,000
Provide impact videos to support cncs strategic plan in accordance with the attached and approved response to call… CNS11A00090002 Office of Procurement Services $339,980
Creative marketing support CNS11A00090003 Office of Procurement Services $174,608
09/11 day of service and remembrance CNS11A00090001 Office of Procurement Services $128,970
Show all 27

Transactions

Action Obligated Date
Other Administrative Action 1 · BPA for creative marketing $0
Original award $0

Quick answers

Who was awarded contract CNSHQ11A0009?

CNSHQ11A0009 was awarded to August Jackson Company by Office of Procurement Services (Corporation for National and Community Service) on June 30, 2011.

How much is contract CNSHQ11A0009 worth?

Orders under CNSHQ11A0009 have obligated $3,979,508. Their combined current value, with exercised options, is $3,979,507. Their combined potential value, with all options, is $3,979,507. CNSHQ11A0009's own ceiling is $35,000,000.

How many orders have been placed under contract CNSHQ11A0009?

27 orders have been placed under CNSHQ11A0009, the latest on September 27, 2013.

Which agency awarded contract CNSHQ11A0009?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ11A0009, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ11A0009?

CNSHQ11A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract CNSHQ11A0009 under another contract?

Yes. CNSHQ11A0009 is a blanket purchase agreement under GS07F0268V, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract CNSHQ11A0009 competed?

The extent of competition for CNSHQ11A0009 was full and open competition. The government received 6 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login