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AWARDDELIVERY ORDERSmall business

Delivery order FA251717F6047MULTI MEDIA MARKETING ASSOCIATES, INC.

Overview

Award facts

Net obligations
$384.23K
$384,230of $424.19K potential value
Outlays (paid to date)
$6.34K
$6.34K paid of $384.23K obligated$6,336
Period of performance
Aug 14, 2017 to Aug 13, 2022
Ended
Modifications
8
Latest action May 6, 2021
Contract type
Delivery order
PIID FA251717F6047

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

IGF::OT::IGF VIDEOGRAPHER

Dates and value

Award date
Signed on Aug 14, 2017
Potential end of performance
Feb 12, 2023
Current value
$409,830Base and exercised options
Potential value (if all options are exercised)
$424,186
Parent contract vehicle
GS07F0225U (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $79,910
  • FY2020: $78,355
  • FY2019: $76,800
  • FY2018: $75,322
  • FY2017: $73,843

Total across 5 fiscal years: $384,230

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameMULTI MEDIA MARKETING ASSOCIATES, INC.
LocationPEMBROKE PINES, FL
UEIG5NHDLZUB2A3
CAGE code1UHT3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMULTI MEDIA MARKETING ASSOCIATES, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2517 21 CONS BLDG 350
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. N NC CS CHIEF OF STAFF
Funded from
Operating forces; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80914-1200
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
512110MOTION PICTURE AND VIDEO PRODUCTION
Product or service (PSC)
T006PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
FA251717Q6067(as reported)

Contract details

Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 14, 2017Base obligation at award: $73,843
Latest action
May 6, 2021 — Option exercisedModification P00008; obligation change +$79,910
Latest substantive action
May 6, 2021 — Option exercisedModification P00008; obligation change +$79,910
Latest funding action
Aug 26, 2019 — Funding onlyModification P00006; obligation change +$51,200; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only3
  • Other administrative action1
9 actions recorded, Aug 14, 2017 to May 6, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$79,910

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
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2517
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3LNPA
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$156,710