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AWARDDELIVERY ORDERSmall business

Delivery order FA441817F0002ODYSSEY MARKETING GROUP, INC.

Overview

Award facts

Net obligations
$201.36K
$201,360of $381.68K potential value
Outlays (paid to date)
$0
$0 paid of $201.36K obligated$0
Period of performance
Sep 27, 2019 to Sep 30, 2019
Ended
Modifications
5
Latest action Sep 27, 2019
Contract type
Delivery order
PIID FA441817F0002

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::CT::IGF FY17 PUBLIC AFFAIRS EDITOR

Dates and value

Award date
Signed on Oct 1, 2016
Potential end of performance
Sep 29, 2021
Current value
$226,848Base and exercised options
Potential value (if all options are exercised)
$381,684
Parent contract vehicle
GS23F0317P (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $50,856
  • FY2018: $75,624
  • FY2017: $74,880

Total across 3 fiscal years: $201,360

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameODYSSEY MARKETING GROUP, INC.
LocationALPHARETTA, GA
UEIUJSVPY4SB878
CAGE code05NL2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyODYSSEY MARKETING GROUP, INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationManufacturer of goods

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. FA4418 628 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FM4418 628 MSS SGSL
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Charleston Afb, Charleston County, South Carolina 29404-5021
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
541910MARKETING RESEARCH AND PUBLIC OPINION POLLING
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (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
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Oct 1, 2016Base obligation at award: $74,880
Latest action
Sep 27, 2019 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Oct 1, 2018 — Option exercisedModification P00002; obligation change +$76,344
Latest funding action
Sep 19, 2019 — Funding onlyModification P00004; obligation change -$25,488; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
  • Funding only1
6 actions recorded, Oct 1, 2016 to Sep 27, 2019; 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
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
FA4418
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FM4418
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 24.0: Printing and reproduction