DCEO -Tourism Public Relations RFP
Active Open Market Competitive Sealed Proposal Illinois Awarded
- Contract number
- 25-420DCEO-TOURI-P-84671
- Awardee
- MMGY Global
- Contracting organization
- Tourism
- Contract amount
- $18,316,900
Award facts
- Completion date
- UNSPSC codes
- 80172003 Public affairs service
- 80171802 Media relations and advisory service
- 80171904 Cultural and ethnic group relations consultation and engagement
- 80171905 Indigenous peoples relations consultation and engagement
- 80171803 Media training and coaching service
- 80171903 Internal stakeholder relations consultation and engagement
- 80171906 Government relations consultation and engagement
- 80171907 Community relations consultation and engagement
- 80171908 Not for profit organization relations consultation and engagement
- 80171800 Public relations and media relations services
Award details come from bidbuy.illinois.gov. Updated .
About this award
The Illinois Department of Commerce and Economic Opportunity (DCEO), Office of Tourism, has awarded a five-year public relations contract to MMGY Global, with a total contract value of $18,316,900. The contract, designated as Bid Number B-46748, covers tourism public relations services from August 12, 2025, to June 30, 2030, with annual budgets escalating from $3,000,000 in the first year to $4,392,300 in the final year. The scope encompasses comprehensive domestic and international tourism marketing efforts, including media relations, travel trade relations, social media management, and crisis communications.
The contract includes provisions for both domestic and international blended hourly rates, with pricing ranging from $135 to $185 per hour depending on the contract year. MMGY Global will be required to maintain a full-service public relations office within 30 miles of Chicago or Springfield, Illinois, and will work to promote Illinois as a business and leisure tourism destination. The firm has committed to a Business Enterprise Program (BEP) utilization plan involving Lopez Martin & Associates, Inc. dba Purple Group for 22% of domestic spend, with a focus on multicultural marketing, Spanish-language adaptations, and culturally relevant messaging across various media channels targeting key international markets including Germany, Austria, Switzerland, Mexico, the United Kingdom, Ireland, and emerging markets such as Australia, New Zealand, Canada, France, and India.
Line items
| Item | Total |
|---|---|
| Year 1 (7/1/25-6/30/26) PR Services for DCEO Office of Tourism - Estimated Budget - Vendor must enter $3,000,000.00 for cost into this line item. | — |
| Year 2 (7/1/26-6/30/27) PR Services for DCEO Office of Tourism - Estimated Budget - Vendor must enter $3,300,000.00 for cost into this line item. | — |
| Year 3 (7/1/27-6/30/28) PR Services for DCEO Office of Tourism - Estimated Budget - Vendor must enter $3,630,000.00 for cost into this line item. | — |
| Year 4 (7/1/28-6/30/29) PR Services for DCEO Office of Tourism - Estimated Budget - Vendor must enter $3,993,000.00 for cost into this line item. | — |
| Year 5 (7/1/29-6/30/30) PR Services for DCEO Office of Tourism - Estimated Budget - Vendor must enter $4,392,300.00 for cost into this line item. | — |
| Year 1 (7/1/25-6/30/26) PR Services for DCEO Office of Tourism - Vendor Domestic Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). | — |
| Year 1 (7/1/25-6/30/26) PR Services for DCEO Office of Tourism - Vendor International Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). | — |
| Year 2 (7/1/26-6/30/27) PR Services for DCEO Office of Tourism - Vendor Domestic Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). | — |
| Year 2 (7/1/26-6/30/27) PR Services for DCEO Office of Tourism - Vendor International Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). | — |
| Year 3 (7/1/27-6/30/28) PR Services for DCEO Office of Tourism - Vendor Domestic Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). | — |
| Year 3 (7/1/27-6/30/28) PR Services for DCEO Office of Tourism - Vendor International Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). | — |
| Year 4 (7/1/28-6/30/29) PR Services for DCEO Office of Tourism - Vendor Domestic Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). | — |
| Year 4 (7/1/28-6/30/29) PR Services for DCEO Office of Tourism - Vendor International Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). | — |
| Year 5 (7/1/29-6/30/30) PR Services for DCEO Office of Tourism - Vendor Domestic Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). | — |
| Year 5 (7/1/29-6/30/30) PR Services for DCEO Office of Tourism - Vendor International Blended Hourly Rate (The hourly rate submitted by the Vendor will be used for all invoicing. The Quantity of 1 is being used for evaluation purposes only. Vendor will bill on actual hours worked). | — |
Show all 15
Files
Show all 21
Quick answers
Who was awarded contract 25-420DCEO-TOURI-P-84671?
Contract 25-420DCEO-TOURI-P-84671 was awarded to MMGY Global by Tourism in Illinois on August 12, 2025.
How much is contract 25-420DCEO-TOURI-P-84671 worth?
Its contract amount is $18,316,900.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award