Video Production: Invoice 2026018 - June 1-22, 2026 PONCE Video Project Final Fees Admin/Proj Mgmt… and 9 more items

Virginia Awarded

Contract number
PO05474544
Awardee
Anderson Multimedia Productions LLC
Contracting organization
Department of Fire Programs
Cumulative value
$5,885

About this award

Anderson Multimedia Productions LLC was awarded a contract by the Virginia Department of Fire Programs (Contract No. PO05474544) effective September 18, 2026, with a cumulative contract value of $5,885.16. The contractor is to deliver multimedia production services to Sam Fisher during the period from June through August 2026. The services span three primary service categories: video production, podcast production, and marketing support, with administrative and project management fees included across all deliverables.

The contract encompasses discrete projects executed across multiple invoicing periods. Video production services include the PONCE Video Project, video clips, and associated planning meetings. Podcast production services consist of the development and delivery of four episodes across the contract period (two episodes in June-July 2026 and one episode each in August 2026), along with planning and administrative support. Marketing support services include marketing meetings, podcast analysis reporting, new contract planning, and related administrative activities. All deliverables were produced on a lot basis with individual fees established per invoice and service category.

Line items

Item Total
Video Production: Invoice 2026018 - June 1-22, 2026 PONCE Video Project Final Fees Admin/Proj Mgmt Fees 1 Lot × $872.50 $872.50
Podcast Production: Invoice 2026018 - June 1-22, 2026 No Podcast Production Planning and Admin/Proj Mgmt Fees 1 Lot × $100.00 $100.00
Marketing Support: Invoice 2026018 - June 1-22, 2026 Marketing Meeting, Podcast Analysis Report Admin/Proj Mgmt Fees 1 Lot × $368.82 $368.82
Additional Support: Invoice 2026018 - June 1-22, 2026 Support for Notebook Project 1 Lot × $200.00 $200.00
Video Production: Invoice 2026017 - June 23-July 31, 2026 No Video Project Fees Admin/Proj Mgmt Fees 1 Lot × $100.00 $100.00
Podcast Production: Invoice 2026017 - June 23-July 31, 2026 Podcast Production (2 Episodes - June 30 & July 31) Planning and Admin/Proj Mgmt Fees 1 Lot × $1,150.00 $1,150.00
Marketing Support: Invoice 2026017 - June 23-July 31, 2026 Marketing Meetings, New Contract Planning Admin/Proj Mgmt Fees 1 Lot × $372.44 $372.44
Video Production: Invoice 2026020 - August 2026 Video Clip, Project, Planning Meeting Admin/Proj Mgmt Fees 1 Lot × $550.00 $550.00
Podcast Production: Invoice 2026020 - August 2026 Podcast Production (1 Episode - August 31) Planning and Admin/Proj Mgmt Fees 1 Lot × $1,750.00 $1,750.00
Marketing Support: Invoice 2026020 - August 2026 Marketing Meetings, New Contract Planning Admin/Proj Mgmt Fees 1 Lot × $421.40 $421.40

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05474544?

Contract PO05474544 was awarded to Anderson Multimedia Productions LLC by Department of Fire Programs in Virginia on September 18, 2026.

How much is contract PO05474544 worth?

Its cumulative value is $5,885.

Is contract PO05474544 an order under another contract?

Yes. It was placed under contract CTR027476.

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