Strategic research and analysis, communications, and exhibits services (sraces) contract - the contractor shall perform all requirements, as detailed in the contract, in accordance with the stated…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
80MSFC21D0011
Awardee
Awarding agency
Task orders
3 $9,612,624 obligated

Award facts

Combined order value
$9,400,043 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 14% used
$68,881,238.76
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

NASA's Marshall Space Flight Center awarded a single-award indefinite-delivery contract to Media Fusion, LLC on October 1, 2020, with a ceiling of $68,881,238.76 under the Strategic Research and Analysis, Communications, and Exhibits Services (SRACES) program. The contract is a total small business set-aside. Media Fusion is a tribally owned, minority-owned small disadvantaged business subsidiary of the Poarch Band of Creek Indians.

Place of performance is Huntsville, Alabama. The IDIQ was established to provide strategic research, analysis, communications, and exhibits services to support NASA's overarching communications strategy and implement mission-related professional services across Marshall Space Flight Center operations. The contract period ran from October 1, 2020 through September 30, 2025.

Three delivery orders have been issued under this IDIQ. A travel and training task order (80MSFC21F0010) was awarded on October 23, 2020, with a ceiling of $979,050.88 and completion date of September 30, 2025, set aside for total small business. A materials, equipment, and supplies task order (80MSFC21F0012) was awarded on the same date with a ceiling of $8,397,246.78 and the same completion date, also under total small business set-aside; this order generated $9 million in invoicing during fiscal 2025 at a blended rate of $63.69 per hour across 140,912 contractor hours. A supplemental communications, products, and services delivery order (80MSFC21F0235) was awarded on August 5, 2021, with a ceiling of $23,744.75 and completion date of May 31, 2022, with no set-aside designation applied.

Description

Strategic research and analysis, communications, and exhibits services (sraces) contract - the contractor shall perform all requirements, as detailed in the contract, in accordance with the stated terms and conditions.

Task orders

Transactions

Action Obligated Date
Funding Only Action P00087 $0
Change Order P00088 $0
Other Administrative Action P00086 $0
Funding Only Action P00085 $511,449
Funding Only Action P00084 $423,623
Funding Only Action P00083 $1,329,192
Funding Only Action P00082 $719,741
Change Order P00081 $0
Funding Only Action P00080 $50,000
Funding Only Action P00079 $61,651
Funding Only Action P00078 $196,148
Funding Only Action P00077 $773,278
Change Order P00076 $0
Funding Only Action P00075 $1,495,968
Funding Only Action P00074 $510,708
Change Order P00073 $0
Supplemental Agreement for work within scope P00072 $0
Supplemental Agreement for work within scope P00071 $915,796
Change Order P00070 $0
Funding Only Action P00069 $31,383
Funding Only Action P00068 $0
Change Order P00067 $892,476
Exercise an Option P00066 $920,667
Supplemental Agreement for work within scope P00065 $0
Supplemental Agreement for work within scope P00064 $0
Funding Only Action P00063 $1,270,518
Funding Only Action P00062 $1,963,583
Supplemental Agreement for work within scope P00061 $0
Funding Only Action P00060 $723,814
Supplemental Agreement for work within scope P00059 $0
Funding Only Action P00058 $535,779
Funding Only Action P00057 $1,106,760
Funding Only Action P00056 $0
Funding Only Action P00055 $1,227,442
Funding Only Action P00054 $55,319
Supplemental Agreement for work within scope P00053 $0
Funding Only Action P00052 $363,447
Funding Only Action P00051 $753,240
Other Administrative Action P00050 $965
Other Administrative Action P00049 $1,306,435
Other Administrative Action P00048 $81,852
Other Administrative Action P00047 $0
Funding Only Action P00046 $221,938
Supplemental Agreement for work within scope P00045 $810,033
Supplemental Agreement for work within scope P00044 $0
Funding Only Action P00043 $0
Funding Only Action P00042 $247,787
Funding Only Action P00041 $359,020
Supplemental Agreement for work within scope P00039 $0
Funding Only Action P00040 $395,121
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Quick answers

Who was awarded contract 80MSFC21D0011?

80MSFC21D0011 was awarded to Media Fusion, LLC by Marshall Space Flight Center (National Aeronautics and Space Administration) on October 1, 2020.

How much is contract 80MSFC21D0011 worth?

Orders under 80MSFC21D0011 have obligated $9,612,624. Their combined current value, with exercised options, is $9,400,043. 80MSFC21D0011's own ceiling is $68,881,239. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 80MSFC21D0011?

3 orders have been placed under 80MSFC21D0011, the latest on August 5, 2021.

Who can order from contract 80MSFC21D0011?

80MSFC21D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 80MSFC21D0011 competed?

The extent of competition for 80MSFC21D0011 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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