Federal contract award
W9124D25F0049
ARMY AD CONTRACT - TASK ORDER FY25 CREATIVE, DEVELOPMENT, AND PRODUCTION (CD&P)
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 PLUS FIXED FEE |
| Obligations | $10.7M |
| Current contract value | $11.1M |
| Potential contract value / ceiling | $11.1M |
| Start date | Dec 20, 2024 |
| Current end date | Dec 19, 2025 |
| Potential end date | Dec 19, 2025 |
| Latest award activity | Dec 10, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 10, 2025 | P00009 | $0 | FY25 CREATIVE DEVELOPMENT AND PRODUCTION TASK ORDER |
| Sep 26, 2025 | P00008 | $-400.0K | FY25 CREATIVE DEVELOPMENT AND PRODUCTION TASK ORDER |
| Sep 2, 2025 | P00007 | $8.0K | FULLY FUND ARNG SUBCLIN 1007AB |
| Aug 29, 2025 | P00006 | $-506.2K | REDUCE SCOPE OF THE PWS AND DE-OBLIGATE FUNDING |
| Aug 7, 2025 | P00005 | $-2.9M | CHRA CAMP DEOB |
| Aug 4, 2025 | P00004 | $0 | ARSOF LTD 25-0005 |
| Jun 24, 2025 | P00003 | $0 | DESCOPE CHARA DELIVERABLES |
| Apr 8, 2025 | P00002 | $-500.0K | DEOB MOD SUBCLINS CLIN 1007AA AEMO ODE/LABOR CLIN 1023AA AEMO TRAVEL. |
| Jan 29, 2025 | P00001 | $2.0M | CREATIVE DEVELOPMENT FUNDING (AEMO LABOR/ODES) |
| Dec 19, 2024 | 0 | $13.0M | ARMY AD CONTRACT - TASK ORDER FY25 CREATIVE, DEVELOPMENT, AND PRODUCTION (CD&P) |
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.