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Delivery order FA452825F0013VENONE PUBLIC RELATIONS LLC

Overview

Award facts

Net obligations
$31.78K
$31,779of $31.78K potential value
Period of performance
May 30, 2025 to Jul 27, 2025
Ended
Modifications
0
Latest action Mar 26, 2025
Contract type
Delivery order
PIID FA452825F0013

Description of requirement

THIS MULTIPLE AWARD IDIQ CONTRACT WILL BE USED TO EXECUTE RELIGIOUS SUPPORT RETREAT SERVICES. THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF THE IDIQ CONTRACT: RETREAT EVENT 1- FARGO MARATHON AND RETREAT EVENT 2- MAAH DAAH HEY TRAIL RUN MEDORA.

Dates and value

Award date
Signed on Mar 26, 2025
Potential end of performance
Jul 26, 2025
Current value
$31,779Base and exercised options
Potential value (if all options are exercised)
$31,779
Parent contract vehicle
FA452821D0004 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $31,779

Total across 1 fiscal year: $31,779

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVENONE PUBLIC RELATIONS LLC
LocationDICKINSON, ND
UEIWNB7SLAMBR67
CAGE code87JK7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyVENONE PUBLIC RELATIONS LLC

Business types and certifications

For-profit organizationLimited liability company

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. FA4528 5 CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 5 CPTS

Place of performance

Place of performance
Minot Afb, North Dakota

Classification and competition

Classification

NAICS
561920CONVENTION AND TRADE SHOW ORGANIZERS
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Performance-based financingF
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
Mar 26, 2025Base obligation at award: $31,779
Latest action
Mar 26, 2025 — Base awardModification 0; obligation change +$31,779
Actions by type
  • Base award1
1 actions recorded, Mar 26, 2025 to Mar 26, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$31,779
Latest action: change in base and all options
$31,779

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4528
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3C0CP