AWARDDELIVERY ORDEROther than small business
Delivery order W81XWH16F0319FLEISHMAN-HILLARD INC
Overview
Award facts
- Net obligations
- $3.74M
- $3,742,544of $3.74M potential value
- Period of performance
- Mar 28, 2016 to Sep 27, 2017
- Ended
- Modifications
- 4
- Latest action Dec 19, 2019
- Contract type
- Delivery order
- PIID W81XWH16F0319
Description of requirement
IGF::CT::IGF DOD ALCOHOL COUNTER-MKTG PROG
Dates and value
- Award date
- Signed on Mar 25, 2016
- Potential end of performance
- Sep 26, 2017
- Current value
- $3,742,544Base and exercised options
- Potential value (if all options are exercised)
- $3,742,544
- Parent contract vehicle
- GS23F0117K (FSS, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$67,066 (de-obligation)
- FY2017: $1,269,870
- FY2016: $2,539,740
Total across 3 fiscal years: $3,742,544
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIFV1VCBK9G946
CAGE code1S0C0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOMNICOM GROUP INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4PZ USA MED RSCH ACQUIS ACT
- Funded by
- Department of Defense
- Defense Health Agency
- Funded from
- 097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20036-5654
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 25, 2016Base obligation at award: $1,269,870
- Latest action
- Dec 19, 2019 — CloseoutModification P00004; obligation change -$67,066; administrative: no change in scope or value
- Latest substantive action
- Mar 23, 2017 — Option exercisedModification P00003; obligation change +$1,269,870
- Actions by type
- Base award1
- Option exercised2
- Closeout1
- Other administrative action1
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
- -$67,066
- Latest action: change in base and all options
- -$67,066
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
- 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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81XWH
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0003
- Treasury accounts
- 097-2016/2016-0130-000
- 097-2017/2017-0130-000
- Object classes
- 25.1: Advisory and assistance services