Ncjrs marketing support services

Ended Awarded Last action

Contract number
DJOOCOM14S0167
Awardee
Awarding agency
Task orders
8 $4,265,096 obligated

Award facts

Opportunity
  • DJOBJA14Q0075 Solicitation number
Combined order value
  • $8,235,903 Current, with exercised options
  • $20,991,960 Potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$42,224,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541820 Public Relations Agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA call for shared services services for marketing support services requirement DJOOCOM14C0198 Contracts Office (OJP) $1,706,369
BPA call to support ocom for the marketing support services requirement. DJOOCOM14C0195 Contracts Office (OJP) $96,704
BPA call issued to meet needs of smart for the marketing support service requirement DJOSMART14C0199 Contracts Office (OJP) $65,682
MOD to correct business classification for the ncjrs marketing support services DJONIJ14C0194 Contracts Office (OJP) $564,412
BPA call to support BJS for the ncjrs marketing support services requirement DJOBJA14C0192 Contracts Office (OJP) $318,330
BPA call to support BJS for the for the ncjrs marketing support services requirement DJOBJS14C0193 Contracts Office (OJP) $574,856
BPA call to support OVC for the ncjrs marketing support services requirement DJOOVC14C0197 Contracts Office (OJP) $568,962
BPA call for ojjdp for the ncjrs marketing support services. DJOOJJDP14C0196 Contracts Office (OJP) $369,779

Transactions

Action Obligated Date
Legal Contract Cancellation M008 · MOD to cancel BPA $0
Other Administrative Action M007 · MOD to clarify alternate holiday schedule $0
Exercise an Option M006 · MOD to exercise options year 1 $0
Supplemental Agreement for work within scope M005 $0
Supplemental Agreement for work within scope M004 $0
Supplemental Agreement for work within scope M003 · MOD to replace key personnel for the ncjrs marketing support services requirement $0
Other Administrative Action M002 · MOD to correct the accounting POC for the ncjrs marketing support services $0
Other Administrative Action M001 · MOD to correct business classification for the ncjrs marketing support services $0
Original award $0

Quick answers

Who was awarded contract DJOOCOM14S0167?

DJOOCOM14S0167 was awarded to Rock Creek Publishing Group Inc. by Contracts Office (Office of Justice Programs) on September 15, 2014.

How much is contract DJOOCOM14S0167 worth?

Orders under DJOOCOM14S0167 have obligated $4,265,096. Their combined current value, with exercised options, is $8,235,903. Their combined potential value, with all options, is $20,991,960. DJOOCOM14S0167's own ceiling is $42,224,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract DJOOCOM14S0167?

8 orders have been placed under DJOOCOM14S0167, the latest on September 19, 2014.

Who can order from contract DJOOCOM14S0167?

DJOOCOM14S0167 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DJOOCOM14S0167 under another contract?

Yes. DJOOCOM14S0167 is a blanket purchase agreement under GS23F0053N, a federal supply schedule, on Advertising & Integrated Marketing Solutions (AIMS).

Was contract DJOOCOM14S0167 competed?

The extent of competition for DJOOCOM14S0167 was full and open competition. The government received 3 offers.

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