Firm fixed price IDIQ contract for admissions marketing and enrollment management for USCG academy admissions division in accordance with the performance work statement incorporated herein to the…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCG2315DPTT173
Awardee
Awarding agency
Task orders
18 $3,946,746 obligated

Award facts

Opportunity
Combined order value
$3,946,746 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541810 Advertising Agencies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

Firm fixed price IDIQ contract for admissions marketing and enrollment management for USCG academy admissions division in accordance with the performance work statement incorporated herein to the contract. POP is base year from date of award and four one-year option periods (if exercised).

Task orders

Task order Ordering agency Obligated Awarded
PS & l to #18 firm fixed price task order under single award IDIQ contract for admissions marketing and enrollment… 70Z02320FPTT25500 Coast Guard $515,728
PS & l to #17 firm fixed price IDIQ contract for admissions marketing and enrollment management for USCG academy… 70Z02320FPTT21000 Coast Guard $11,977
Task order to provide admissions marketing and enrollment services to USCG academy. 70Z02320FPTT12000 Coast Guard $137,839
To# 15 for enrollment services 70Z02319FPTT32300 Coast Guard $348,951
To# 14, enrollment services. 70Z02319FPTT31400 Coast Guard $79,511
Task order 13 - firm-fixed-price (FFP) task order for search, nurture, and media placement services for USCG academy… 70Z02318FPTT35500 Coast Guard $477,993
Task order 12 - firm fixed price order for admissions marketing and enrollment management for USCG academy admissions… 70Z02318FPTT35100 Coast Guard $79,644
Task order #11 - photography services in accordance with attached PWS for USCG academy 70Z02318FPTT26000 Coast Guard $28,971
PS & l task order #10 creative services 70Z02318FPTT19500 Coast Guard $175,259
Capacity building in support of USCG academy admissions office HSCG2317JPTT395 Coast Guard $553,382
Creative services HSCG2317JPTT121 Coast Guard $27,958
Task order five - print and digital services HSCG2316JPTT470 Coast Guard $139,821
Task order six under HSCG23-15-d-PTT173: student search. HSCG2316JPTT471 Coast Guard $129,582
Purpose of task order is for web redesign services for uscga admissions office IAW the performance work statement and… HSCG2316JPTT301 Coast Guard $642,435
Marketing - PS & l photography services HSCG2316JPTT215 Coast Guard $27,487
Spring search services for USCG academy admissions office HSCG2316JPTT247 Coast Guard $117,613
The purpose of this task order is to provide search list services to the uscga admissions office IAW the PWS. HSCG2316JPTT141 Coast Guard $49,639
Firm fixed price task order against IDIQ HSCG23-15-d-PTT173 for marketing and enrollment services for the USCG… HSCG2315JPTT678 Coast Guard $402,957
Show all 18

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Incorporate clause far 52.216-22 -- indefinite quantity. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is exercise OPY 4 and to increase the maximum value of the contract. $0
Exercise an Option P00005 · The purpose of this modification is exercise OPY 3. $0
Exercise an Option P00004 · The purpose of this modification is exercise OPY 2. $0
Exercise an Option P00003 · The purpose of this modification is exercise OPY 1. $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · The purpose of this modification is to correct the labor hour rates for each year of the task order. There are no other changes to the terms and conditions. -$100,000
Modification $100,000
Close Out P00008 · Close out $0

Quick answers

Who was awarded contract HSCG2315DPTT173?

HSCG2315DPTT173 was awarded to Paskill & Stapleton Graphic Communications, Inc. by Coast Guard (Department of Homeland Security) on June 30, 2015.

How much is contract HSCG2315DPTT173 worth?

Orders under HSCG2315DPTT173 have obligated $3,946,746.

How many orders have been placed under contract HSCG2315DPTT173?

18 orders have been placed under HSCG2315DPTT173, the latest on June 24, 2020.

Who can order from contract HSCG2315DPTT173?

HSCG2315DPTT173 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCG2315DPTT173 competed?

The extent of competition for HSCG2315DPTT173 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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