W9124D19D0001
Indefinite Delivery Contract
Overview
Government Description
US ARMY MARKETING AND ADVERTISING PROGRAM. CEILING FOR THIS IDIQ IS $4 BILLION.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,000,000,000 (54% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chicago, Illinois 60601 United States.
Forecast Listed as the incumbent in contract forecast FY25 CD&P TO.
Amendment Since initial award the Vehicle Ceiling has increased 2029% from $187,887,965 to $4,000,000,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Forecast Listed as the incumbent in contract forecast FY25 CD&P TO.
Amendment Since initial award the Vehicle Ceiling has increased 2029% from $187,887,965 to $4,000,000,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
DDB Chicago was awarded
Indefinite Delivery Contract W9124D19D0001 (W9124D-19-D-0001)
by
the AHQ Office of the Secretary
for Us Army Marketing And Advertising Program. Ceiling For This Idiq Is $4 Billion.
in November 2018.
The IDC
has a duration of 10 years and
was awarded
through solicitation U.S. Army Marketing and Advertising Program
full & open
with
NAICS 541810 and
PSC R701
via direct negotiation acquisition procedures with 5 bids received.
To date, $2,241,146,820 has been obligated through this vehicle with a potential value of all existing task orders of $2,363,894,107.
The total ceiling is $4,000,000,000, of which 54% has been used.
As of today, the IDC has a total reported backlog of $194,240,522 and funded backlog of $71,493,235.
DOD Announcements
Nov 2018:
DDB Chicago Inc., Chicago, Illinois, was awarded a $4,000,000,000 hybrid (cost, cost-plus-award-fee, cost-plus-fixed-fee, and firm-fixed-price) contract for services in support of the U.S. Army Marketing and Advertising Program. Bids were solicited via the internet with five received. Work locations and funding will be determined with each order, with an estimated completion date of Nov. 18, 2028. U.S. Army Mission and Installation Contracting Command, Fort Knox, Kentucky, is the contracting activity (W9124D-19-D-0001).
Status
(Open)
Modified 5/16/24
Period of Performance
11/19/18
Start Date
11/19/28
Ordering Period End Date
Task Order Obligations and Backlog
$2.2B
Total Obligated
$2.2B
Current Award
$2.4B
Potential Award
$71.5M
Funded Backlog
$194.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W9124D19D0001
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W9124D19D0001
Subcontract Awards
Disclosed subcontracts for W9124D19D0001
Opportunity Lifecycle
Procurement history for W9124D19D0001
Transaction History
Modifications to W9124D19D0001
People
Suggested agency contacts for W9124D19D0001
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ZYCVPMAU6MH8
Awardee CAGE
7K9K8
Agency Detail
Awarding Office
W9124D W6QM MICC-FT KNOX
Funding Office
W56SKA W6WC OCEAM
Created By
leslie.m.vessels.civ@army.mil
Last Modified By
leslie.m.vessels.civ@army.mil
Approved By
leslie.m.vessels.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
IL-07
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Danny Davis
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $790,970,132 | 66% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Printing and reproduction (24.0) | $220,395,452 | 18% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $91,135,883 | 8% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Printing and reproduction (24.0) | $80,541,979 | 7% |
Last Modified: 5/16/24