Federal contract award
W9124D24F0368
AEMO UPF MEDIA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QM MICC-FT KNOX |
| NAICS | 541810 — Advertising Agencies |
| PSC | R701 — Advertising Services |
| Parent award / vehicle | W9124D19D0001 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $68.3M |
| Current contract value | $68.3M |
| Potential contract value / ceiling | $68.3M |
| Start date | Sep 25, 2024 |
| Current end date | Sep 28, 2025 |
| Potential end date | Sep 28, 2025 |
| Latest award activity | May 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2025 | P00007 | $0 | FY24 UPFRONT AND OFFSET MEDIA - MODIFICATION TO CLEAN UP THE CONTRACT. |
| Jan 16, 2025 | P00006 | $522.0K | FY24 UPFRONT TASK ORDER, INCREMENTAL FUNDING MODIFICATION |
| Dec 12, 2024 | P00005 | $1.4M | $1.4M INCREMENTAL FUNDING FOR CHRA MEDIA. FY25 FUNDS, NEW SLIN REQUIRED. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.