GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSD2002008F26811PORTER NOVELLI PUBLIC SERVICES INC.

Overview

Award facts

Net obligations
$2.79M
$2,791,661of $20.29M potential value
Period of performance
Jan 14, 2014 to Jun 30, 2012
Ended
Modifications
9
Latest action Apr 21, 2014
Contract type
Delivery order
PIID HHSD2002008F26811

Description of requirement

AUTISM MARKETING

Dates and value

Award date
Signed on Aug 15, 2008
Potential end of performance
Jun 29, 2012
Current value
$11,967,840Base and exercised options
Potential value (if all options are exercised)
$20,289,706
Parent contract vehicle
GS23F0231N (FSS, multiple award) — 71 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$54,891 (de-obligation)
  • FY2012: $50,000
  • FY2011: $550,000
  • FY2010: $585,000
  • FY2009: $1,093,000
  • FY2008: $568,552

Total across 6 fiscal years: $2,791,661

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIQJJVNMLVNAA3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOMNICOM GROUP INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. DEPT OF HHS/CENTERS FOR DISEASE CONTROL
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. DEPT OF HHS/CENTERS FOR DISEASE CONTROL

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30329-2206
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 15, 2008Base obligation at award: $568,552
Latest action
Apr 21, 2014 — Other administrative actionModification 10; obligation change -$54,891; administrative: no change in scope or value
Latest substantive action
Mar 15, 2012 — Supplemental agreement (within scope)Modification 9; obligation change +$50,000
Latest funding action
Sep 10, 2009 — Funding onlyModification 5; obligation change +$543,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Funding only2
  • Option exercised2
  • Other administrative action2
10 actions recorded, Aug 15, 2008 to Apr 21, 2014; 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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
7523
Contracting office code
00200
Transactions recorded under this award key
10

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
00200