US army marketing and advertising program. Ceiling for this IDIQ is $4 billion.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9124D19D0001
- Awardee
-
DDB Chicago Inc. UEI ZYCVPMAU6MH8
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 68 $2,915,171,702 obligated
Award facts
- Opportunity
-
- U. S. Army Marketing and Advertising Program Solicitation · W9124D16R0046 · Posted Nov 3, 2016
- Combined order value
-
- $2,723,521,075 Current, with exercised options
- $2,727,728,819 Potential, with all options
- Last date to order 80% complete
- IDV ceiling 73% used
- $4,000,000,000.00
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541810 Advertising Agencies
- PSC
- R701 Support- Management: Advertising
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
MICC Fort Knox awarded a single-award indefinite delivery contract to DDB Chicago Inc., a large for-profit marketing and advertising agency, on November 20, 2018, with a $4 billion ceiling for the U.S. Army Marketing and Advertising Program. The contract carries no set-aside and runs through an ultimate completion date of November 19, 2028. The originating solicitation was posted November 3, 2016, with responses due March 3, 2017, and carried no set-aside. The Office of the Secretary is the funding agency on orders issued under this IDIQ.
Requested work covers Army marketing and advertising, including creative development, media planning and buying, research, and recruitment advertising. Under this IDIQ, 64 task orders carry $2.63 billion in combined potential value. Among the most recent orders, a $59.1 million cost-no-fee FY26 upfront and offset media order was awarded September 28, 2026, with performance in Chicago, Illinois, through September 26, 2027. A $31.8 million firm-fixed-price order for GoArmy Contact Center core operations was awarded July 1, 2026, running through June 30, 2027. A $12.7 million cost-plus-fixed-fee FY26 owned channels order was awarded June 1, 2026, with performance at Ford Heights, Illinois. Earlier 2025 activity includes an $81.3 million cost-plus-fixed-fee recruitment advertising order awarded November 16, 2025, and a $39.8 million cost-no-fee upfront and offset media order awarded September 29, 2025.
Orders are performed in Chicago, Illinois, with a multi-vendor subcontracting team that includes OMD, Fleishman-Hillard Inc., and Fors Marsh Group.
Task orders
Show 40 more
Latest 50 of 68 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 21
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Fluent360 LLC | $170,648 | |
| Fleishman-Hillard Inc. | $280,123 | |
| Subcontractor not on record | $130,564 | |
| Critical Mass (U.s.) Inc. | $157,360 | |
| Subcontractor not on record | $106,571 | |
| Subcontractor not on record | $128,045 | |
| Chitra Productions LLC | $2,771,162 | |
| Subcontractor not on record | $82,214 | |
| Fluent360 LLC | $832,991 | |
| Subcontractor not on record | $48,934 | |
| Subcontractor not on record | $1,223,743 | |
| Fleishman-Hillard Inc. | $227,133 | |
| Subcontractor not on record | $76,184,792 | |
| Fors Marsh Group LLC | $152,766 | |
| Fleishman-Hillard Inc. | $6,492,363 | |
| Subcontractor not on record | $10,456,870 | |
| Subcontractor not on record | $694,516 | |
| Fluent360 LLC | $453,099 | |
| Subcontractor not on record | $188,430 | |
| Critical Mass (U.s.) Inc. | $252,652 | |
| Subcontractor not on record | $10,915,801 | |
| Subcontractor not on record | $176,292 | |
| Subcontractor not on record | $39,591,819 | |
| Subcontractor not on record | $13,220,382 | |
| Subcontractor not on record | $1,037,436 | |
| Subcontractor not on record | $584,138 | |
| Critical Mass (U.s.) Inc. | $724,977 | |
| Fluent360 LLC | $478,410 | |
| Fors Marsh Group LLC | $314,716 | |
| Subcontractor not on record | $1,039,987 | |
| Fleishman-Hillard Inc. | $908,028 | |
| Credera Enterprises Company, LLC | $500,000 | |
| Subcontractor not on record | $30,254 | |
| Subcontractor not on record | $31,687 | |
| Fleishman-Hillard Inc. | $29,863 | |
| Subcontractor not on record | $28,980 | |
| Fluent360 LLC | $37,287 | |
| Fors Marsh Group LLC | $2,986,106 | |
| Subcontractor not on record | $809,063 | |
| Critical Mass (U.s.) Inc. | $33,360 | |
| Subcontractor not on record | $220,447 | |
| Subcontractor not on record | $710,260 | |
| Critical Mass (U.s.) Inc. | $207,467 | |
| Subcontractor not on record | $183,829 | |
| Subcontractor not on record | $38,071 | |
| Chitra Productions LLC | $2,793,784 | |
| Fluent360 LLC | $449,839 | |
| Fleishman-Hillard Inc. | $216,039 | |
| Subcontractor not on record | $35,528,422 | |
| Subcontractor not on record | $32,797,623 |
Show 40 more
Latest 50 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract W9124D19D0001?
W9124D19D0001 was awarded to DDB Chicago Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on November 20, 2018.
How much is contract W9124D19D0001 worth?
Orders under W9124D19D0001 have obligated $2,915,171,702. Their combined current value, with exercised options, is $2,723,521,075. Their combined potential value, with all options, is $2,727,728,819. W9124D19D0001's own ceiling is $4,000,000,000. A single order can be worth up to $1,000,000.
How many orders have been placed under contract W9124D19D0001?
68 orders have been placed under W9124D19D0001, the latest on September 28, 2026.
Who can order from contract W9124D19D0001?
W9124D19D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9124D19D0001 competed?
The extent of competition for W9124D19D0001 was full and open competition. The government received 5 offers.
On GovTribe
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