SIN: 541 1000ALL odcs proposed must be directly related and only purchased in conjunction with advertising & integrated marketing services offered under the 541 SIN group. Possible odcs may include…

Active Awarded Last action

Contract number
47QRAA18D008W
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$6,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541820 Public Relations Agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to The Hannon Group, LLC on May 2, 2018, under the Multiple Award Schedule (MAS), with a $6 million ceiling and performance through May 1, 2028.

The Hannon Group is an SBA-certified women-owned small business providing advertising, integrated marketing services, public relations, communications, research, and digital services under SIN 541 (Advertising & Integrated Marketing Services). Other direct costs—including subcontract labor, audiovisual equipment, facility rental, commercial production, media costs, and booth space rental—may be ordered only in conjunction with and in support of supplies or services purchased under the 541 SIN group; such costs cannot be the primary purpose of work ordered.

Place of performance is Fort Washington, Maryland. The labor portfolio spans entry-level assistants through senior directors, with hourly rates ranging from $35 to $225 depending on education and experience. The schedule carries a $100 minimum order value with no maximum limit and also covers other direct costs including market research, video production, and event services.

Recent delivery orders issued under this Schedule include a $451,190.75 public relations task order from the Consumer Financial Protection Bureau (closed January 18, 2023), a $46,484 study on resilience in affected Black families with kidney disease from the National Human Genome Research Institute (awarded August 5, 2024, subsequently terminated for convenience in March 2025), a $59,993.38 delivery order from CDC Pittsburgh for noise control solutions for construction workers (completed July 31, 2022), and a $64,896.01 social marketing plan from CDC Pittsburgh (completed July 31, 2021).

Description

As the agency reported it.

SIN: 541 1000ALL odcs proposed must be directly related and only purchased in conjunction with advertising & integrated marketing services offered under the 541 SIN group. Possible odcs may include such items such as subcontract labor, audio/visual equipment, facility rental, commercial production, media costs, booth space rental, etc. Note: special instructions: the work performed under SIN 541 1000 shallbe associated with the 541 SIN group, which is limited to advertising & integrated marketing services. Other direct costs shall be an integral part of the total advertising & integrated marketing solution offered and shall not be the primary purpose of the work ordered. Other direct costs may only be ordered in conjunction with, or in support of, supplies or services purchased under the 541 SIN group. Offerors will be required to provide additional information to support a determination that proposed other direct costs are commercially offered in support of one or more of the adve

Task orders

Task order Ordering agency Obligated Awarded
Resilience in affected black families with kidney disease study 75N92024F00164 National Heart Lung and Blood Institute (NIH) $46,484
Public relations task order 9531CB21F0089 Consumer Financial Protection Bureau $249,941
Noise control solutions for construction workers 75D30121F10788 CDC Pittsburgh $59,960
Social marketing plan & material development 75D30120F08706 CDC Pittsburgh $64,896
Call for hispanic-spanish research serices. 73351019F0263 Office of Performance Management and the Chief Financial Officer $156,588
Marketing analysis for noise controls in construction 75D30118F01322 CDC Pittsburgh $35,393

IDV awards

IDV Agency Ceiling Awarded
73351019A0011 SBA creative communications, research and marketing support BPA Office of Performance Management and the Chief Financial Officer $12,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0010 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PMA787 $0
Other Administrative Action PM0002 · SIN: 874 1CONTRACTORS shall provide expert advice and assistance in support of an agency's mission-oriented business functions. Services covered by this SIN… $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA680 $0
Vendor Address Change PW0001 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract 47QRAA18D008W?

47QRAA18D008W was awarded to The Hannon Group, LIMITED Liability Company by Federal Acquisition Service (General Services Administration) on May 2, 2018.

How much is contract 47QRAA18D008W worth?

47QRAA18D008W's own ceiling is $6,000,000.

How many orders have been placed under contract 47QRAA18D008W?

6 orders have been placed under 47QRAA18D008W, the latest on August 5, 2024.

Who can order from contract 47QRAA18D008W?

47QRAA18D008W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D008W part of a contract vehicle?

Yes. 47QRAA18D008W is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D008W competed?

The extent of competition for 47QRAA18D008W was full and open competition.

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