Energy star marketing, media & education support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
EPW11022
Awardee
Awarding agency
Task orders
52 $35,960,176 obligated

Award facts

Combined order value
$36,416,191 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$54,386,130.50
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Air and Radiation Headquarters Offices, Environmental Protection Agency
NAICS code
541613 Marketing Consulting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cadmus EP-w-11-022; new task order #1403 Headquarters Procurement Operations Division (OAM) $93,800
Cadmus EP-w-11-022; new task order #1406 Headquarters Procurement Operations Division (OAM) $293,724
Cadmus EP-w-11-022; new task order #1401 Headquarters Procurement Operations Division (OAM) $250,033
Cadmus EP-w-11-022; new task order #1407 Office of Acquisition Management (OARM) $311,966
Cadmus EP-w-11-022; new task order #1408 Office of Acquisition Management (OARM) $330,915
Cadmus EP-w-11-022; new task order #1411 Office of Acquisition Management (OARM) $323,906
Cadmus EP-w-11-022; new task order #1405 Office of Acquisition Management (OARM) $360,062
Cadmus EP-w-11-022; new task order #1402 Headquarters Procurement Operations Division (OAM) $247,851
This task order (to) covers marketing and communications activities to promote adoption of energy star certified… 0410 Headquarters Procurement Operations Division (OAM) $2,075,690
Exercise option IV task order title: logo monitoring, media analysis, outreach & web support for the energy star… 0407 Headquarters Procurement Operations Division (OAM) $1,045,806
Climate protection partnership brochures, reports, and analysis period of performance: 3/1/15 - 2/29/16 0403 Headquarters Procurement Operations Division (OAM) $208,315
Exercise option IV 0411 Headquarters Procurement Operations Division (OAM) $1,297,798
Exercise option IV 0401 Headquarters Procurement Operations Division (OAM) $583,480
Exercise option IV 0405 Headquarters Procurement Operations Division (OAM) $1,068,491
Exercise option IV 0408 Headquarters Procurement Operations Division (OAM) $1,147,739
Exercise option IV 0406 Headquarters Procurement Operations Division (OAM) $1,043,598
Cadmus EP-w-11-022; new task order #0402 marketing communications & outreach support for energy star residential branch Office of Acquisition Management (OARM) $838,006
Task order #0310 - energy star product labeling marketing/communications Headquarters Procurement Operations Division (OAM) $2,008,093
Task order #0303, climate protection partnership brochures, reports and analysis. Headquarters Procurement Operations Division (OAM) $151,534
Task order #0308, energy star program facts and indicators tracking Headquarters Procurement Operations Division (OAM) $653,757
Task order #0306 - energy star brand management & outreach Headquarters Procurement Operations Division (OAM) $675,302
Task order #0307 - logo monitoring and media analysis & outreach for energy star Headquarters Procurement Operations Division (OAM) $697,372
Task order #0305 - 2014 enery star sales and marketing support for information technology efficiency, consumer… Headquarters Procurement Operations Division (OAM) $748,287
Task order #0301, media and communications support for energy star commercial and industrial branch Headquarters Procurement Operations Division (OAM) $450,372
Task order #0302, marekting, communications & outreach support for energy star residential branch Headquarters Procurement Operations Division (OAM) $527,617
Support services for energy star product labeling marketing and communications 0210 Headquarters Procurement Operations Division (OAM) $1,735,711
Task order #0203 - support services for cppd's awards brochure, annual report and analysis Headquarters Procurement Operations Division (OAM) $152,416
Energy star program facts & indicators tracking 0208 Headquarters Procurement Operations Division (OAM) $681,546
Task order #0202 - marketing, communications and outreach support for energy star residential branch Headquarters Procurement Operations Division (OAM) $585,063
Media & communication for energy star c & i branch 0201 Headquarters Procurement Operations Division (OAM) $449,936
Energy star brand management and outreach 0206 Headquarters Procurement Operations Division (OAM) $451,692
"sales & marketing support for IT efficiency, consumer electronics, purchasing and other labeled products" 0205 Headquarters Procurement Operations Division (OAM) $754,185
Task order #0207 - logo monitoring, media analysis, outreach & web support for the energy star program Headquarters Procurement Operations Division (OAM) $697,272
Services "other functions" - task order #0110 - energy star product labeling marketing and communications Headquarters Procurement Operations Division (OAM) $1,497,921
To 0108 Headquarters Procurement Operations Division (OAM) $747,831
To 0104 Headquarters Procurement Operations Division (OAM) $221,582
To 0107 Headquarters Procurement Operations Division (OAM) $695,900
To 0106 Headquarters Procurement Operations Division (OAM) $523,282
EP-w-11-022 to 0101 Headquarters Procurement Operations Division (OAM) $471,396
To 0103 Headquarters Procurement Operations Division (OAM) $168,915
Task order 0105 Headquarters Procurement Operations Division (OAM) $664,283
Task order 0102 Headquarters Procurement Operations Division (OAM) $604,258
Energy star campaign strategy development and marketing 0010 Headquarters Procurement Operations Division (OAM) $1,140,719
Energy star communications strategy development, implemenation and outreach 0009 Headquarters Procurement Operations Division (OAM) $1,254,667
Media & communications support for energy star commercial & industrial branch. 0001 Headquarters Procurement Operations Division (OAM) $656,579
Energy star brand management & outreach 0006 Headquarters Procurement Operations Division (OAM) $536,441
Energy star sales & marketing support for office equipment, IT efficiency, purchasing and other products 0005 Headquarters Procurement Operations Division (OAM) $708,828
Energy star brand management & outreach 0007 Headquarters Procurement Operations Division (OAM) $740,043
Marketing, communications and outreach support for energy star residential branch 0002 Headquarters Procurement Operations Division (OAM) $648,630
Energy star communications: strategy, media implementation, creative executions & web apps 0004 Headquarters Procurement Operations Division (OAM) $744,038
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Latest 50 of 52 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 9 $0
Supplemental Agreement for work within scope 8 · Contract title: energy star marketing, media & education support services the purpose of this contract is to provide support services such as marketing,… $0
Supplemental Agreement for work within scope 7 · The purpose of this unilateral modification serves to: (1). Exercise the option to extend services conditions under the far 52.217-8 option to extend services… $0
Exercise an Option 6 · Exercise option IV $0
Exercise an Option 5 · Exercise option III $0
Exercise an Option 4 · Exercise option II $0
Other Administrative Action 3 · Change in g & a rate $0
Exercise an Option 2 $10,000
Other Administrative Action 1 $0
Original award $10,000

Quick answers

Who was awarded contract EPW11022?

EPW11022 was awarded to The Cadmus Group LLC by Headquarters Procurement Operations Division (Office of Acquisition Management) on February 2, 2011.

How much is contract EPW11022 worth?

Orders under EPW11022 have obligated $35,960,176. Their combined current value, with exercised options, is $36,416,191. EPW11022's own ceiling is $54,386,131.

How many orders have been placed under contract EPW11022?

52 orders have been placed under EPW11022, the latest on August 22, 2016.

Which agency awarded contract EPW11022?

Headquarters Procurement Operations Division (Office of Acquisition Management) awarded EPW11022, with funding from Office of Air and Radiation (Headquarters Offices).

Who can order from contract EPW11022?

EPW11022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract EPW11022 competed?

The extent of competition for EPW11022 was full and open competition. The government received 5 offers.

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