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AWARDDELIVERY ORDERSmall business

Delivery order N6134020F0187MULTI MEDIA MARKETING ASSOCIATES INC

Overview

Award facts

Net obligations
$7.73M
$7,727,831of $7.73M potential value
Outlays (paid to date)
$517.3K
$517.3K paid of $7.73M obligated$517,305
Period of performance
Sep 8, 2020 to Mar 12, 2026
Ended
Modifications
48
Latest action Mar 11, 2026
Contract type
Delivery order
PIID N6134020F0187

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

VISUAL INFORMATION SUPPORT SERVICES (VISS)

Dates and value

Award date
Signed on Sep 8, 2020
Current value
$7,729,292Base and exercised options
Potential value (if all options are exercised)
$7,733,348
Parent contract vehicle
GS07F0225U (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $195,553
  • FY2025: $1,818,102
  • FY2024: $1,580,516
  • FY2023: $1,333,479
  • FY2022: $1,352,895
  • FY2021: $1,344,710
  • FY2020: $102,577

Total across 7 fiscal years: $7,727,831

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMULTI MEDIA MARKETING ASSOCIATES INC
LocationPEMBROKE PINES, FL
UEIG5NHDLZUB2A3
CAGE code1UHT3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMULTI MEDIA MARKETING ASSOCIATES INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded from
Unknown/other; Operating forces; Administration and service-wide activities; Admin & srvwd activities; Undistributed; Field is optional prior to fy21Program activities017-1106, 021-2020, 057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Orlando, Orange County, Florida 32826-4780
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

NAICS
512110MOTION PICTURE AND VIDEO PRODUCTION
Product or service (PSC)
R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
FAR 52.232-16 progress paymentsA
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
Sep 8, 2020Base obligation at award: $102,577
Latest action
Mar 11, 2026 — Other administrative actionModification P00048; administrative: no change in scope or value
Latest substantive action
Jan 16, 2026 — Option exercisedModification P00047; obligation change +$731
Latest funding action
Jan 9, 2026 — Funding onlyModification P00046; obligation change +$194,822; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised18
  • Funding only16
  • Other administrative action10
  • Supplemental agreement (within scope)3
  • Change order1
49 actions recorded, Sep 8, 2020 to Mar 11, 2026; 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
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
No

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
1700
Contracting office code
N61340
Transactions recorded under this award key
49

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61340
Treasury accounts
  • 017-2021/2021-1106-000
  • 017-2022/2022-1106-000
  • 017-2023/2023-1106-000
  • 017-2024/2024-1106-000
  • 017-2025/2025-1106-000
  • 021-2020/2020-2020-000
Show all 16 accounts
  • 021-2021/2021-2020-000
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
  • 021-2025/2025-2020-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression