This blanket purchase agreement is for outreach/education and communication support services to the office of outreach and education and the office of communications.

Ended Awarded Last action

Contract number
693JJ419A000004
Awardee
Awarding agency
Task orders
5 $5,820,780 obligated

Award facts

Combined order value
  • $5,820,780 Current, with exercised options
  • $5,917,769 Potential, with all options
Last date to order 100% complete
IDV ceiling 34% used
$17,346,901.82
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541613 Marketing Consulting Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
This order is issued to develop a national public awareness campaign for the fmcsa's grant programs. 693JJ422F00066N Federal Motor Carrier Safety Administration $1,648,511
Outreach/education and communication support services office of the administrator and the office of external affairs… 693JJ422F00032N Federal Motor Carrier Safety Administration $1,145,692
Outreach/education and communication support services to the office of outreach and education and the office of… 693JJ422F000017 Federal Motor Carrier Safety Administration $1,767,497
The purpose of this procurement request (PR) is to execute the military driver programs call order under blanket… 693JJ420F000062 Federal Motor Carrier Safety Administration $339,111
The purpose of this procurement request (PR) is to execute the fmcsa's "protect your move" call order under blanket… 693JJ420F000051 Federal Motor Carrier Safety Administration $919,969

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Artemis Arc LLC OUTREACH/EDUCATION AND COMMUNICATION SUPPORT SERVICES OFFICE OF THE ADMINISTRATOR AND THE OFFICE OF EXTERNAL AFFAIRS -WRITER/EDITOR Consulting Support $343,119

Quick answers

Who was awarded contract 693JJ419A000004?

693JJ419A000004 was awarded to Aptive Resources LLC by Federal Motor Carrier Safety Administration (Department of Transportation) on September 26, 2019.

How much is contract 693JJ419A000004 worth?

Orders under 693JJ419A000004 have obligated $5,820,780. Their combined potential value, with all options, is $5,917,769. 693JJ419A000004's own ceiling is $17,346,902.

How many orders have been placed under contract 693JJ419A000004?

5 orders have been placed under 693JJ419A000004, the latest on September 28, 2022.

Who can order from contract 693JJ419A000004?

693JJ419A000004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 693JJ419A000004 under another contract?

Yes. 693JJ419A000004 is a blanket purchase agreement under GS07F281BA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 693JJ419A000004 competed?

The extent of competition for 693JJ419A000004 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.

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