Blanket purchase agreement (BPA) for integrated marketing services for TSA and office of procurement operations (OPO).

Ended Awarded Last action

Contract number
HSTS0414ACRO002
Awardee
Awarding agency
Task orders
10 $5,176,922 obligated

Award facts

Combined order value
$5,176,922 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 58% used
$9,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541810 Advertising Agencies
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Transportation Security Administration established a Blanket Purchase Agreement with Sage Communications, LLC on August 29, 2014, against The Professional Services Schedule (PSS), with a ceiling of $9 million. The BPA is designated as a total small business set-aside and was closed out on August 28, 2017.

The BPA provided integrated marketing services for TSA and the Office of Procurement Operations, covering place of performance at multiple locations including Arlington, Vienna, and West McLean, Virginia.

Sage Communications issued multiple BPA calls under this vehicle between August 2014 and August 2017. Notable calls include a $1.82 million order awarded May 2, 2016, for continued marketing services and advertising support, including consumer advertising placements across Google, travel websites, video platforms, Facebook, and Twitter, with labor fees for media planning and social media strategy. A $1.25 million call awarded April 6, 2015, procured integrated marketing services supporting TSA PreCheck media placement. An $820,455 call awarded September 24, 2014, provided communication support services for the Office of Acquisition. An $582,726 call awarded August 25, 2017, supported TSA PreCheck application program paid advertising in Arlington, Virginia. Additional calls addressed video production, tradeshow logistics and creative services, and marketing and graphic design services, with ceiling values ranging from $8,089 to $273,661.

Task orders

Task order Ordering agency Obligated Awarded
TSA precheck application program in a paid advertising effort. HSTS0217JOIA253 Transportation Security Administration $582,726
This call order is for the production of two (2) TSA pre-check videos. HSTS0216JCRO026 Transportation Security Administration $199,759
HSTS0216JCRO025 Transportation Security Administration $84,691
The purpose of this BPA call is for continued marketing services and additional advertising support. HSTS0216JCRO023 Transportation Security Administration $1,818,000
Task order under BPA HSTS04-14-a-CRO002 for tradeshow logistics support and creative services in support of the… HSTS0415JCRO014 Transportation Security Administration $92,559
The purpose of this task order is to procure integrated marketing services in support of TSA precheck media placement… HSTS0415JCRO001 Transportation Security Administration $1,248,186
Marketing and graphic design services HSHQDC14J00654 Office of Procurement Operations $8,090
Task order under TSA's integrated marking services BPA no. HSTS04-14-a-CRO002 to procure communication support services… HSTS0414JACQ023 Transportation Security Administration $820,455
Marketing and graphic design services for the new CPO strategic plan. HSHQDC14J00608 Office of Procurement Operations $48,794
Firm-fixed price task order under BPA no. HSTS04-14-a-CRO002 to support TSA precheck marketing and branding… HSTS0414JCRO002 Transportation Security Administration $273,662

Transactions

Action Obligated Date
Close Out P00004 · Closeout $0
Exercise an Option P00003 · Modification to exercise option period 2 of the BPA to extend the ordering period through 8/28/2016. $0
Other Administrative Action P00002 · The purpose of this modification adds and incorporates by reference far clause 52.204-14, service reporting requirement (JAN 2014) $0
Other Administrative Action ADMIN · Update the vendor information to match what is in FPD. $0
Exercise an Option P00001 · Modification to exercise option period 1 of the BPA to extend the ordering period through 8/28/2016. $0
Original award $0

Quick answers

Who was awarded contract HSTS0414ACRO002?

HSTS0414ACRO002 was awarded to Sage Communications, LLC by Transportation Security Administration (Department of Homeland Security) on August 29, 2014.

How much is contract HSTS0414ACRO002 worth?

Orders under HSTS0414ACRO002 have obligated $5,176,922. HSTS0414ACRO002's own ceiling is $9,000,000.

How many orders have been placed under contract HSTS0414ACRO002?

10 orders have been placed under HSTS0414ACRO002, the latest on August 25, 2017.

Who can order from contract HSTS0414ACRO002?

HSTS0414ACRO002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSTS0414ACRO002 under another contract?

Yes. HSTS0414ACRO002 is a blanket purchase agreement under GS07F0274U, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HSTS0414ACRO002 competed?

The extent of competition for HSTS0414ACRO002 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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