Contract HSTS0414JACQ023

Sage Communications, Llc · Department Of Homeland Security · September 24, 2014

Firm Fixed PriceFull & Open CompetitionNAICS 541810IDIQ Task Order

Sage Communications, Llc was awarded a federal contract by Department Of Homeland Security (Transportation Security Administration) on September 24, 2014 for $820,000 of work in advertising agencies. Performance is in Vienna, VA. This is a task or delivery order issued under parent IDIQ HSTS0414ACRO002. The contract has been modified 6 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 13, 2019.

Obligated to date
$820.5K
$820,455
Current value
$820.5K
Modifications
6
Latest March 13, 2019

Contract details

PIID
HSTS0414JACQ023
Parent IDIQ
HSTS0414ACRO002
Award type
Bpa Call
Pricing
Firm Fixed Price
Competition
Full And Open Competition
NAICS
541810 · Advertising Agencies
Product / service
Support- Management: Advertising
Place of performance
Vienna, VA
First action
September 24, 2014
Latest action
March 13, 2019

Description

CLOSEOUT

Modification timeline

  • March 13, 2019
    Mod P90006
    $0
  • August 29, 2017
    Mod P00005
    IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP.
    $153.0K
  • September 15, 2016
    Mod P00004
    IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO 1.) CREATE AND FUND CLIN 00002 FOR GRAPHIC ARTIST/ILLUSTRATOR SUPPORT, 2.) EXTEND THE CURRENT PERIOD OF PERF
    $153.0K
  • September 25, 2015
    Mod P00003
    IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO 1.) CREATE AND FUND CLIN 00002 FOR GRAPHIC ARTIST/ILLUSTRATOR SUPPORT, 2.) EXTEND THE CURRENT PERIOD OF PERF
    $145.0K
  • August 17, 2015
    Mod P00002
    IGF::OT::IGF THE PURPOSE OF THIS NO-COST, ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND REVISE THE MONTHLY INVOICING SCHEDULE.
    $0
  • December 3, 2014
    Mod P00001
    IGF::OT::IGF THE PURPOSE OF THIS NO-COST, ADMINISTRATIVE MODIFICATION IS TO INCORPORATE THE MONTHLY INVOICING SCHEDULE, "ATTACHMENT 1 - INVOICE SCHEDULE," TO TH
    $0
  • September 24, 2014
    Base award
    TASK ORDER UNDER TSA'S INTEGRATED MARKING SERVICES BPA NO. HSTS04-14-A-CRO002 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE OFFICE OF ACQUISITION. IGF::OT::
    $369.4K

Similar contracts

RecipientAgencyDateObligated
Advanced Business Software Consulting, LlcDepartment Of Homeland SecurityMarch 30, 2026$13.36M
Lempugh IncDepartment Of Homeland SecurityMarch 27, 2026$1.15M
Lempugh IncDepartment Of Homeland SecurityMarch 26, 2026$1.55M
Lempugh IncDepartment Of Homeland SecurityMarch 26, 2026$2.73M
Lempugh IncDepartment Of Homeland SecurityFebruary 20, 2026$99.6K
Lempugh IncDepartment Of Homeland SecurityFebruary 20, 2026$0

Top contractors in NAICS 541810

Lifetime obligated dollars across all federal contracts in this NAICS code.

Track this on BesaGov

Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.

✓ You’re on the list. We’ll never spam you.

Helpful guides

Continue learning

See all guides →
More on BesaGov

Keep researching

Track this contract, set alerts on similar opportunities, and build proposal pipelines on BesaGov.
Sign up free

Frequently asked questions

What is contract HSTS0414JACQ023?

Contract HSTS0414JACQ023 is a federal contract awarded to Sage Communications, Llc by Department Of Homeland Security on September 24, 2014 for $820,000 of work classified under ADVERTISING AGENCIES. It has been modified 6 times since the base award.

Who won contract HSTS0414JACQ023?

Sage Communications, Llc won contract HSTS0414JACQ023 from Department Of Homeland Security.

How much is contract HSTS0414JACQ023 worth?

Contract HSTS0414JACQ023 has obligated $820,000 to date.