Ventana audio visual BPA
Ended Awarded Last action
- Contract number
- 2032H820A00027
- Awardee
-
Amber Warren Inc. UEI NGM6WHRJLKL4
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Task orders
- 15 $112,049 obligated
Award facts
- Combined order value
- $112,049 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 46% used
- $245,000.00
- Maximum order
- $245,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541820 Public Relations Agencies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Internal Revenue Service awarded a blanket purchase agreement to Amber Warren Inc., doing business as The Altek Group, for various audiovisual, media production, and communications services. Task orders issued against the BPA include American Sign Language briefings, videos, and pre- and post-production work with a total value of approximately $245,000 to be performed through September 2023 in locations including Lanham, Maryland and Washington, D.C.
The IRS utilizes the contracted services to develop videos, briefings, and other multimedia content supporting taxpayer education initiatives, ethics training, privacy requirements, and other public communications efforts. Given the IRS's mission of administering and enforcing U.S. tax laws, the video and media services procured under this BPA help the agency convey important tax policy and compliance information to taxpayers, including those with disabilities requiring accessible formats.
Task orders
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 2032H820A00027?
2032H820A00027 was awarded to Amber Warren Inc. by Internal Revenue Service (Department of the Treasury) on September 30, 2020.
How much is contract 2032H820A00027 worth?
Orders under 2032H820A00027 have obligated $112,049. 2032H820A00027's own ceiling is $245,000. A single order can be worth up to $245,000.
How many orders have been placed under contract 2032H820A00027?
15 orders have been placed under 2032H820A00027, the latest on July 27, 2023.
Who can order from contract 2032H820A00027?
2032H820A00027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 2032H820A00027 under another contract?
Yes. 2032H820A00027 is a blanket purchase agreement under GS23F0078N, a federal supply schedule.
Was contract 2032H820A00027 competed?
The extent of competition for 2032H820A00027 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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