GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order M0026419F0053WUNDERMAN THOMPSON LLC

Overview

Award facts

Net obligations
$90.15M
$90,153,377of $90.15M potential value
Period of performance
Dec 19, 2018 to Dec 31, 2020
Ended
Modifications
8
Latest action Sep 29, 2023
Contract type
Delivery order
PIID M0026419F0053

Description of requirement

IGF:OT::IGF, BRAND MESSAGING (COMP)

Dates and value

Award date
Signed on Dec 19, 2018
Potential end of performance
Dec 30, 2020
Current value
$90,153,377Base and exercised options
Potential value (if all options are exercised)
$90,153,377
Parent contract vehicle
M0026415D0008 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$2,155,223 (de-obligation)
  • FY2019: $92,308,600

Total across 2 fiscal years: $90,153,377

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEISF2NA13BJQU4
CAGE code3PMN9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWPP PLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded from
017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-1740
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
T001PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
M0026414R0020(as reported)
Solicitation date
Aug 3, 2018

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Dec 19, 2018Base obligation at award: $92,308,600
Latest action
Sep 29, 2023 — CloseoutModification P00008; obligation change -$2,155,223; administrative: no change in scope or value
Latest substantive action
Apr 30, 2020 — Change orderModification P00007
Actions by type
  • Base award1
  • Change order4
  • Other administrative action3
  • Closeout1
9 actions recorded, Dec 19, 2018 to Sep 29, 2023; 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
Latest action: change in base and exercised options
-$2,155,223
Latest action: change in base and all options
-$2,155,223

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95492
Treasury accounts
  • 017-2019/2019-1106-000
Object classes
  • 24.0: Printing and reproduction