Title: National and Regional Media and Communications Support Services This Procurement Also Adds Incremental Funding for Task 0001. the Revised Statement of Work IS Attached. Estimated Budget: $44,169,892.46 Estimated FY 13: $28,760.500.00 Estimated FY 14: $15,409,892.46 Funding Codes Task Order 001 ARE: Functional Areas - Ceiling Amount IS $1,695,853.38 Funded Amount IS 644,500.00 80161313hs-2013-2002010000-Npo5000000-25100-610066000-$322,250.00 80161313hs-2013-2002040000-Npo5000000-25100-610066000-$322,250.00 Travel - Ceiling Amount IS $84,065.00 Funded Amount IS $15,500.00 80161313hs-2013-2002010000-Npo5000000-25100-610066000- $7,750.00 80161313hs-2013-2002040000-Npo5000000-25100-610066000- $7,750.00 Miscellaneous Direct Cost - Ceiling Amount IS $1,789,974.08 Funded Amount IS $500,000.00 80161313hs-2013-2002010000-Npo5000000-25100-610066000-$220,000.00 80161313hs-2013-2002040000-Npo5000000-25100-610066000-$220,000.00 80161213hs-2013-2002040000-Npo5000000-25100-610066000-$60,000.00 Statutorily-Mandated Funding - Ceiling Amount IS $39,000,000.00 Funded Amount IS $6,143,300.00 18x9202009-2013-2402090000-Npo5000000-25100-610066000- $6,143,300.00 Discretionary Advertising - Ceiling Amount IS $1,600,000.00 Funded Amount IS $1,600,000.00 80201313ga-2013-5205750000-Npo5000000-25100-610066000- $1,600,000.00
Contract Overview
Contract Amount: $44,306,119 ($44.3M)
Contractor: Charles Tombras Advertising, Inc.
Awarding Agency: Department of Transportation
Start Date: 2013-05-21
End Date: 2014-06-30
Contract Duration: 405 days
Daily Burn Rate: $109.4K/day
Official Description: IGF::CT::IGF TITLE: NATIONAL AND REGIONAL MEDIA AND COMMUNICATIONS SUPPORT SERVICES THIS PROCUREMENT ALSO ADDS INCREMENTAL FUNDING FOR TASK 0001. THE REVISED STATEMENT OF WORK IS ATTACHED. ESTIMATED BUDGET: $44,169,892.46 ESTIMATED FY 13: $28,760.500.00 ESTIMATED FY 14: $15,409,892.46 FUNDING CODES TASK ORDER 001 ARE: FUNCTIONAL AREAS - CEILING AMOUNT IS $1,695,853.38 FUNDED AMOUNT IS 644,500.00 80161313HS-2013-2002010000-NPO5000000-25100-610066000-$322,250.00 80161313HS-2013-2002040000-NPO5000000-25100-610066000-$322,250.00 TRAVEL - CEILING AMOUNT IS $84,065.00 FUNDED AMOUNT IS $15,500.00 80161313HS-2013-2002010000-NPO5000000-25100-610066000- $7,750.00 80161313HS-2013-2002040000-NPO5000000-25100-610066000- $7,750.00 MISCELLANEOUS DIRECT COST - CEILING AMOUNT IS $1,789,974.08 FUNDED AMOUNT IS $500,000.00 80161313HS-2013-2002010000-NPO5000000-25100-610066000-$220,000.00 80161313HS-2013-2002040000-NPO5000000-25100-610066000-$220,000.00 80161213HS-2013-2002040000-NPO5000000-25100-610066000-$60,000.00 STATUTORILY-MANDATED FUNDING - CEILING AMOUNT IS $39,000,000.00 FUNDED AMOUNT IS $6,143,300.00 18X9202009-2013-2402090000-NPO5000000-25100-610066000- $6,143,300.00 DISCRETIONARY ADVERTISING - CEILING AMOUNT IS $1,600,000.00 FUNDED AMOUNT IS $1,600,000.00 80201313GA-2013-5205750000-NPO5000000-25100-610066000- $1,600,000.00
Place of Performance
Location: Tennessee, 37919