Search IDVs

FA300226D0004

Indefinite Delivery Contract

Overview

Government Description
Campaign management tool. The work involves providing an AI-enabled marketing and communications campaign management system to support the 338th Enterprise Sourcing Squadron (338 ESS) Human Capital (HC) services, including training, education, and human resources, for the Air Education and Training Command (AETC). Solutions are sought to enhance strategic sourcing and management of HC campaigns as specified in individual Areas of Interest (AOIs).
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$10,000,000
Vehicle Ceiling
$15,000,000 (15% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Randolph Afb, Texas 78150 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 03/31/31 to 03/30/31.
Ogilvy Public Relations Worldwide was awarded Indefinite Delivery Contract FA300226D0004 (FA3002-26-D-0004) by for AI-Enabled Campaign Management Tool in March 2026. The IDC has a duration of 5 years and was awarded through solicitation Commercial Solutions Opening (CSO) for 338 Enterprise Sourcing Squadron (ESS) Human Capital full & open with NAICS 513210 and PSC 7A21 via direct negotiation acquisition procedures with 37 bids received. To date, $2,318,800 has been obligated through this vehicle. The total ceiling is $15,000,000, of which 15% has been used.

Status
(Open)

Modified 7/27/26
Period of Performance
3/31/26
Start Date
3/30/31
Ordering Period End Date
12.0% Complete

Task Order Obligations
$2.3M
Total Obligated
$2.3M
Current Award
$2.3M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

FA300226D0004

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA300226D0004

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under FA300226D0004

Subcontract Awards

Disclosed subcontracts for FA300226D0004

Opportunity Lifecycle

Procurement history for FA300226D0004

Transaction History

Modifications to FA300226D0004

People

Suggested agency contacts for FA300226D0004

Competition

Number of Bidders
37
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
YCLRN5L7BC19
Awardee CAGE
1YEC7
Agency Detail
Awarding Office
FA3002 FA3002 338 ESS CC
Funding Office
HQ0411 DFAS LIMESTONE - VENDOR PAY OPS
Created By
philip.napier@us.af.mil
Last Modified By
philip.napier@us.af.mil
Approved By
philip.napier@us.af.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
DC-98
Last Modified: 7/27/26