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Net de-obligation in that fiscal year (obligations withdrawn).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
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- DEPT OF HHS/CENTERS FOR DISEASE CONTROL
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- 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
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