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Federal solicitation · 693JJ926D000002 · back to recent

National Communications, Marketing, and Media Support

TRANSPORTATION, DEPARTMENT OF · NAICS 541810 · SBA · $386.4M est.

View on SAM.gov →

Solicitation description

NHTSA awarded an IDIQ contract, whereby Time & Material (T&M), Cost Reimbursement (CR) and Firm fixed Price (FFP) or hybrid task orders can issued in accordance with Federal Acquisition Regulation (FAR) Subparts 16.202, 16.301, 16.504, 16.505, and 16.601. FFP will be considered and applied to the maximum extent possible; however, based on the agency’s historical knowledge about the requirements under this contract, it is anticipated that some work planned under this award will fall under T&M where negotiated fully loaded labor rates will apply. The Government also cites a need to include CR, when applicable. CR is most applicable to make off-cycle invoices to cover media buy costs.

Vendor field in NAICS 541810 (12m)

Top 5 vendors by trailing-12m obligated dollars across this NAICS code, $700.5M total.

DDB CHICAGO INC. 28.9%
WUNDERMAN THOMPSON LLC 18.0%
YOUNG & RUBICAM LLC 12.5%
TRUE NORTH COMMUNICATIONS INC 11.8%
MULLENLOWE US INC 7.7%

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Data this profile does NOT cover

  • No likely incumbent surfaced; the solicitation number did not prefix-match any award in the FPDSAward window.