GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75R60219F80081KETCHUM INC.

Overview

Award facts

Net obligations
$8.47M
$8,472,413of $8.47M potential value
Outlays (paid to date)
$5.37M
$5.37M paid of $8.47M obligated$5,373,735
Period of performance
Sep 27, 2019 to Mar 26, 2025
Ended
Modifications
14
Latest action Mar 7, 2025
Contract type
Delivery order
PIID 75R60219F80081

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NATIONAL EDUCATION AND OUTREACH CAMPAIGN, BUREAU OF HEALTH WORKFORCE

Dates and value

Award date
Signed on Sep 20, 2019
Potential end of performance
Mar 25, 2025
Current value
$8,472,413Base and exercised options
Potential value (if all options are exercised)
$8,472,413
Parent contract vehicle
GS23F0105M (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $707,851
  • FY2023: $1,506,148
  • FY2022: $1,755,961
  • FY2021: $1,650,215
  • FY2020: $1,428,390
  • FY2019: $1,423,848

Total across 6 fiscal years: $8,472,413

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEICZJKHV86FSB2
CAGE code1TXH6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOMNICOM GROUP INC.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Health Resources And Services Administration
  3. HRSA HEADQUARTERS
Funded from
Public health and social services emergency fund; Health workforce; Health workforce (mandatory)Program activities075-0140, 075-0352, 075-0353Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20036-1000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R708SUPPORT- MANAGEMENT: PUBLIC RELATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
8

Solicitation and notices

Solicitation ID
75R60219Q00152(as reported)
Solicitation date
Jun 20, 2019

Contract details

Subcontracting plan
Plan required - incentive not includedC
Major program
National education and outreach campaign,bureau of health workforce
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 20, 2019Base obligation at award: $1,423,848
Latest action
Mar 7, 2025 — Other administrative actionModification P00014; administrative: no change in scope or value
Latest substantive action
Aug 26, 2024 — Option exercisedModification P00011; obligation change +$707,851
Actions by type
  • Base award1
  • Other administrative action6
  • Option exercised5
  • Supplemental agreement (within scope)3
15 actions recorded, Sep 20, 2019 to Mar 7, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7526
Contracting office code
75R602
Transactions recorded under this award key
15

Funding

Funding agency code
7500
Funding sub-tier code
7526
Funding office code
75R602
Treasury accounts
  • 075-2019/2019-0353-000
  • 075-2020/2020-0353-000
  • 075-2020/2021-0353-000
  • 075-2021/2021-0353-000
  • 075-2022/2022-0353-000
  • 075-2023/2023-0353-000
Show all 10 accounts
  • 075-2024/2024-0353-000
  • 075-X-0140-000
  • 075-X-0352-000
  • 075-X-0353-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$226,854
COVID-19 supplemental outlays
$93,082