IDVOther than small business
IDC (single-award IDV) W9124D11D0036MCCANN-ERICKSON USA, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $1.73B
- $1,727,145,382 across 736 orders
- Period of performance
- From Apr 7, 2011
- Modifications
- 30
- Latest action Jan 8, 2020
- Contract type
- IDC (single-award IDV)
- PIID W9124D11D0036
Description of requirement
MARKETING AND ADVERTISING SERVICES FOR THE US ARMY
Dates and value
- Award date
- Signed on Mar 31, 2011
- Ordering period ends
- Mar 31, 2019
- Ceiling
- Ceiling (single-award vehicle): $1,863,066,772
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIKK7FF2M8GN14
CAGE code6ZU04
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE INTERPUBLIC GROUP OF COMPANIES 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 Defense
- Department Of The Army
- W6QM MICC-FT KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W6WC OCAEM
- Funded from
- 021-2020Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- R701SUPPORT- MANAGEMENT: ADVERTISING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price award feeM
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W9124D10R0033(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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
- Mar 31, 2011
- Latest action
- Jan 8, 2020 — Supplemental agreement (within scope)Modification P00030
- Latest substantive action
- Jan 8, 2020 — Supplemental agreement (within scope)Modification P00030
- Actions by type
- Base award1
- Other administrative action13
- Supplemental agreement (within scope)10
- Option exercised5
- Vendor identifier change (novation)2
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124D
- Transactions recorded under this award key
- 31
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56SKA
- Treasury accounts
- 021-2018/2018-2020-000
- Object classes
- 25.2: Other services from non-Federal sources