# Daniel J Edelman Inc.

Canonical: https://abierto.us/vendors/daniel-j-edelman-inc-djeak18ekf64

- UEI: DJEAK18EKF64
- CAGE: 8F338
- Location: Chicago, IL
- Awards in window: 21 (54 transactions), $3,109,516 obligated, January 16, 2024 to June 15, 2026

## Awarding agencies

- Centers for Disease Control and Prevention: 3 awards, $4,698,262
- Office of the Assistant Secretary for Administration and Management: 1 awards, $26,381
- Federal Acquisition Service: 1 awards, $0
- Department of Energy: 11 awards, -$724,983
- Centers for Medicare and Medicaid Services: 5 awards, -$890,143

## Industries

- 541613 Marketing Consulting Services: $4,698,262
- 541820 Public Relations Agencies: $182,300
- 541910 Marketing Research and Public Opinion Polling: -$880,903
- 541810 Advertising Agencies: -$890,143

## Competition

- Full and Open Competition: 18 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Award Notice for the National Education Campaign & Outreach Contract (NEC), Indefinite-Delivery/Indefinite-Quantity (IDIQ) (75FCMC25R0001), $0. https://abierto.us/opportunities/75fcmc25r0001

## Largest awards

- 75D30121F10860 (bpa call): $2,727,084, CDC Office of Acquisition Services. Educating Communities About Gynecologic Cancer Across the Continuum. https://www.usaspending.gov/award/CONT_AWD_75D30121F10860_7523_HHSD2002015M88155B_7523/
- 75D30121F10755 (bpa call): $1,971,178, CDC Office of Acquisition Services. Bring Your Brave Campaign Support. https://www.usaspending.gov/award/CONT_AWD_75D30121F10755_7523_HHSD2002015M88155B_7523/
- 89303024FAU400022 (delivery order): $182,300, Headquarters Procurement Services. Issue a GSA Task Order for Promotion and Communication Support Services for the Insider Threat Program.. https://www.usaspending.gov/award/CONT_AWD_89303024FAU400022_8900_47QRAA23D005B_4732/
- 1605DC18F00181 (delivery order): $26,381, Department of Labor-Oasam-Ofc Proc SVCS. Order Issued to Provide National Apprenticeship Education and Outreach Campaign Services and Support for the Department of Labor (Dol) Employment and Training Administration (Eta).. https://www.usaspending.gov/award/CONT_AWD_1605DC18F00181_1605_GS23F0273N_4730/
- 75FCMC25FJ142 (delivery order): $5,000, Ofc of Acquisition and Grants MGMT. Kick-Off Task Order for the National Education Campaign & Outreach Contract (Nec) Indefinite Delivery, Indefinite Quantity (Idiq). https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ142_7530_75FCMC25DJ002_7530/
- 47QRAA23D005B: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D005B_4732/
- 75FCMC18D0043: $0, Ofc of Acquisition and Grants MGMT. National Education Campaign & Outreach Contract (Nec) Indefinite Delivery, Indefinite Quantity Contract (Idiq). https://www.usaspending.gov/award/CONT_IDV_75FCMC18D0043_7530/
- 75FCMC25DJ002: $0, Ofc of Acquisition and Grants MGMT. National Education Campaign & Outreach Contract (Nec) Indefinite Delivery, Indefinite Quantity (Idiq). https://www.usaspending.gov/award/CONT_IDV_75FCMC25DJ002_7530/
- HHSD2002015M88155B: $0, CDC Office of Acquisition Services. Health Marketing Services BPA. https://www.usaspending.gov/award/CONT_IDV_HHSD2002015M88155B_7523/
- 89303022FLM000029 (bpa call): -$171, Headquarters Procurement Services. New BPA Call with Edelman for Legacy Management for Communication Services.. https://www.usaspending.gov/award/CONT_AWD_89303022FLM000029_8900_89303018APA000001_8900/
- 89303018FPA000003 (bpa call): -$796, Headquarters Procurement Services. The Purpose of This Modification Is De-Obligate Funding from Clin 10007.. https://www.usaspending.gov/award/CONT_AWD_89303018FPA000003_8900_89303018APA000001_8900/
- 89243422FEE000230 (bpa call): -$15,254, Golden Field Office. Order for the Department of Energy, Energy Efficiency and Renewable Energy Contactor Support for Communications Services for the Advanced Manufacturing Office Mod P00003 - Issue Final De-Obligation and Close Out This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89243422FEE000230_8900_89303018APA000001_8900/
- 75FCMC19F0001 (delivery order): -$25,966, Ofc of Acquisition and Grants MGMT. 002720 - Program Integrity / Mip Base / Fraud Prevention Campaign Health Care Fraud Prevention Outreach and Education Campaign Nec IDIQ Competition. https://www.usaspending.gov/award/CONT_AWD_75FCMC19F0001_7530_75FCMC18D0043_7530/
- 89303021FLM000018 (bpa call): -$30,400, Headquarters Procurement Services. The U.S. DOE Awards a BPA Call Order to Edelman to Aid the Office of Legacy Management (Lm) in Communication, Education, and Outreach for Future Protection of Human Health and Environment.. https://www.usaspending.gov/award/CONT_AWD_89303021FLM000018_8900_89303018APA000001_8900/
- 89303018FIA000003 (bpa call): -$34,200, Headquarters Procurement Services. This Modification to Provide Incremental Funding in Accordance with FAR 52.232-22 Limitation of Funds. Req 22IA000036 Ia Communication Support to Existing Office of Public Affairs Bpa(#89303018apa000001). https://www.usaspending.gov/award/CONT_AWD_89303018FIA000003_8900_89303018APA000001_8900/
- 89303022FEE000011 (bpa call): -$36,761, Headquarters Procurement Services. The Purpose of This Modification Is to Deobligate Funds for Closeout in the Amount of $36,761.47. 89303022FEE000011. https://www.usaspending.gov/award/CONT_AWD_89303022FEE000011_8900_89303018APA000001_8900/
- 89243422FEE000222 (bpa call): -$78,033, Golden Field Office. Order for the Department of Energy (Doe), Energy Efficiency and Renewable Energy (Eere) Contactor Support for Communications Services for the Water Energy Technologies Office Research, Development, Demonstration, and Deployment (Rdd&d) P00006. https://www.usaspending.gov/award/CONT_AWD_89243422FEE000222_8900_89303018APA000001_8900/
- 89243422FEE000227 (bpa call): -$123,193, Golden Field Office. Order for the Department of Energy, Energy Efficiency and Renewable Energy Contactor Support for Communications Services for the Geothermal Technologies Office - P00003 Final De-Obligation & Close Out.. https://www.usaspending.gov/award/CONT_AWD_89243422FEE000227_8900_89303018APA000001_8900/
- 89303022FCD000002 (bpa call): -$136,588, Headquarters Procurement Services. The Purpose of This Modification Is to Deobligate Funds for Closeout in the Amount of $136,588.02 Closeout Modification 89303022FCD000002. https://www.usaspending.gov/award/CONT_AWD_89303022FCD000002_8900_89303018APA000001_8900/
- 89243422FEE000240 (bpa call): -$451,887, Golden Field Office. Order for the Department of Energy, Energy Efficiency and Renewable Energy Contactor Support for Communications Services for the Water Power Technologies Office P00002 - Final De-Obligation & Closeout. https://www.usaspending.gov/award/CONT_AWD_89243422FEE000240_8900_89303018APA000001_8900/
- 75FCMC22F0001 (delivery order): -$869,178, Ofc of Acquisition and Grants MGMT. Quality, Safety and Oversight Group (Qsog) Outreach and Education for Implementation of CMS Survey and Certification Programs. https://www.usaspending.gov/award/CONT_AWD_75FCMC22F0001_7530_75FCMC18D0043_7530/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/daniel-j-edelman-inc-djeak18ekf64.