W9124D19D0001-W9124D20F0093
Delivery Order
Overview
Government Description
FY20 CREATIVE&PRODUCTION, BRAND CAMPAIGN LOE TASK ORDER.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Chicago, IL 60601 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
128
Related Opportunity
Analysis Notes
COVID-19 $824,287 (3%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has increased 1041% from $2,210,725 to $25,232,645.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $1,379,835 of funded backlog and $1,379,835 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential Award value has increased 1041% from $2,210,725 to $25,232,645.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $1,379,835 of funded backlog and $1,379,835 of unfunded backlog unused, which is typically due to unexercised options.
DDB Chicago was awarded
Delivery Order W9124D20F0093 (W9124D-20-F-0093)
for Fy20 Creative&Production, Brand Campaign Loe Task Order.
worth up to $25,232,645
by the AHQ Office of the Secretary
in December 2019.
The contract
has a duration of 1 year and
was awarded
through solicitation U.S. Army Marketing and Advertising Program
full & open
with
NAICS 541810 and
PSC R701
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,379,835 and funded backlog of $1,379,835, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 6/22/21
Period of Performance
12/19/19
Start Date
12/18/20
Current End Date
12/18/20
Potential End Date
Obligations and Backlog
$23.9M
Total Obligated
$25.2M
Current Award
$25.2M
Potential Award
$1.4M
Funded Backlog
$1.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W9124D19D0001-W9124D20F0093
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W9124D19D0001-W9124D20F0093
Transaction History
Modifications to W9124D19D0001-W9124D20F0093
People
Suggested agency contacts for W9124D19D0001-W9124D20F0093
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
ZYCVPMAU6MH8
Awardee CAGE
7K9K8
Agency Detail
Awarding Office
W9124D W6QM MICC-FT KNOX
Funding Office
W56SKA
Created By
heather.l.green-trueblood.civ@army.mil
Last Modified By
heather.l.green-trueblood.civ@army.mil
Approved By
heather.l.green-trueblood.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
IL-07
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Danny Davis
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $824,287 | 184% |
Modified: 6/22/21