Charles Tombras Advertising, Inc. Contracts in Tennessee

Federal contract operations by Charles Tombras Advertising, Inc. performed in Tennessee (TN)

Overview

Total Contract Value: $191,896,896

Contract Count: 5

Average Contract Size: $38.4M

Sole Source Rate: 0%

Small Business Rate: 0%

Awarding Agencies

Department of Transportation — $191.9M (5 contracts)

Spending by Sector

Other: $191.9M (5 contracts)

Contracts

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 — $44.3M
IGF::CT::IGF TITLE: 2016 NATIONAL AND REGIONAL MEIDA COMMUNICATIONS SUPPORT SERVICES - BASE 4 DESCRIPTION: THIS PROCUREMENT SEEKS TO ISSUE A NEW TASK ORDER UNDER DTNH22-13-D-00280L TO CONTINUE THE BASE LEVEL-OF-EFFORT TO SUPPORT NHTSA COMMUNICATION SERVICES AND ACTIVITIES. THE ATTACHED STATEMENT OF WORK DETAILS THE ACTIVITIES TO BE CONDUCTED DURING THE PERIOD JUNE 01, 2016 THROUGH MAY 31, 2017. THIS TASK ORDER WILL BE INCREMENTALLY FUNDED BECAUSE OALL OF THE STATUTORILY-MANDATED MEDIA BUY FUNDING WILL NOT BE UNTIL FY 17. ESTIMATED BUDGET: $41,000,000.00 FY 16: $23,000,000.00 FY 17: $18,000,000.00 FUNCTIONAL AREA - ESTIMATED CEILING - $3,000,000.00 MISCELLANEOUS DIRECT COST - ESTIMATED CEILING - $3,710,000.00 STATUTORILY-MANDATED FUNDING - ESTIMATED CEILING - $36,000,000.00 DISCRETIONAL ADVERTISING - ESTIMATED CEILING - $0.00 OCCI IS REQUSTING THIS REQUISITION BE PROCESSED WITH AN EFFECTIVE DATE OF JUNE 1, 2016. THE CURRENT BASE LEVEL-OF-EFFORT EXPIRES ON MAY 31, 2016. SUPPORTING DOCUMENTS: 16-00144 SIGNED 4200 16-00144 STATEMENT OF WORK 16-00144 IGCE 16-00144 D&F CHECKLIST 16-00144 EVALUATION FACTORS — $40.6M
IGF::CT::IGF TITLE: NATIONAL AND REGIONAL MEDIA AND COMMUNICATION SUPPORT SERVICES - BASE 2 — $38.7M
IGF::OT::IGF TITLE: 2015 NATIONAL AND REGIONAL MEDIA AND COMMUNICATION SUPPORT SERVICES — $37.3M
TITLE: 2018 NATIONAL AND REGIONAL COMMUNICATIONS SUPPORT SERVICES - BASE 6 DESCRIPTION: THIS PROCUREMENT SEEKS TO ISSUE A NEW TASK ORDER UNDER DTNH22-13-D-00280L TO CONTINUE THE BASE LEVEL-OF-EFFORT COMMUNICATIONS SERVICES AND ACTIVITIES. STATEMENT OF WORK: THE ATTACHED STATEMENT OF WORK DETAILS THE ACTIVITIES TO BE CONDUCTED DURING THE PERIOD JUNE 1, 2018 THOUGH MARCH 31, 2019. NHTSA IS PROCESSING THIS REQUISITION UNDER SECTION G.4.2 EXPEDITED TASK ORDER PROCESS IN THE BASE CONTRACT, DTNH22-13-D-00280L, UNDER WHICH NHTSA WILL ISSUE THIS TASK ORDER. THE OFFICE OF COMMUNICATIONS AND CONSUMER INFORMATION (OCCI)REQUESTS THAT THE CONTRACTING OFFICER PROVIDE AUTHORIZATION TO BEGIN WORK IF THIS TASK ORDER CANNOT BE AWARDED BY MAY 31, 2018. OCCI IS REQUESTING THIS REQUISITION BE PROCESSED WITH AN EFFECTIVE DATE OF JUNE 1, 2018. THE CURRENT BASE LEVEL-OF-EFFORT (TASK ORDER 0013) EXPIRES ON MAY 31, 2018. THIS TASK ORDER WILL BE INCREMENTALLY FUNDED. ESTIMATED BUDGET: $24,027,063.51 FY 18: $24,027,063.51 SUPPORTING DOCUMENTS 18-000371 SIGNED 4200 18-000371 STATEMENT OF WORK 18-000371 IGCE 18-000371 D AND F CHECKLIST 18-000371 R AND D CHECKLIST 18-000371 IT CHECKLIST 18-000371 EVALUATION FACTORS 18-000371 SIGNED COR NOMINATION MEMO - MASON 18-000371 SIGNED ALTERNATE COR NOMINATION MEMO - JOYCE 18-000371 SIGNED ALTERNATE COR NOMINATION MEMO - MILLEN 18-000371 SIGNED ALTERNATE COR NOMINATION MEMO - NILSSON 18-000371 SIGNED AA LATE MEMO 18-000371 TOMBRAS' QUESTIONS ON THE STATEMENT OF WORK 18-000371 NHTSA'S RESPONSE TO TOMBRAS' QUESTIONS 18-000371 TOMBRAS' TECHNICAL PROPOSAL 18-000371 TOMBRAS' COST PROPOSAL 18-000371 TOMBRAS' ODC BREAKDOWN — $31.1M

Frequently Asked Questions

How many contracts does Charles Tombras Advertising, Inc. have in Tennessee?

Charles Tombras Advertising, Inc. has 5 contracts performed in Tennessee worth a combined $191.9M.

What is the average contract size for Charles Tombras Advertising, Inc. in Tennessee?

The average contract size is $38.4M.