# Ogilvy Public Relations Worldwide LLC Canonical: https://abierto.us/vendors/ogilvy-public-relations-worldwide-llc-yclrn5l7bc19 - UEI: YCLRN5L7BC19 - CAGE: 1YEC7 - Location: Washington, DC - Awards in window: 16 (36 transactions), $4,221,250 obligated, January 10, 2025 to September 1, 2026 ## Awarding agencies - Department of the Air Force: 3 awards, $2,318,800 - Centers for Disease Control and Prevention: 5 awards, $1,921,122 - Centers for Medicare and Medicaid Services: 2 awards, $5,000 - Federal Acquisition Service: 1 awards, $0 - Agency for International Development: 1 awards, $0 - Department of Education: 1 awards, $0 - National Institutes of Health: 3 awards, -$23,672 ## Industries - 513210 Software Publishers: $2,318,800 - 541613 Marketing Consulting Services: $1,903,256 - 541810 Advertising Agencies: $5,000 - 541990 All Other Professional, Scientific, and Technical Services: $0 - 541820 Public Relations Agencies: -$5,806 ## Competition - Full and Open Competition: 11 awards - Competed Under SAP: 4 awards ## Solicitations won - Commercial Solutions Opening (CSO) for 338 Enterprise Sourcing Squadron (ESS) Human Capital (FA300225SC002), $15,000,000. https://abierto.us/opportunities/fa300225sc002 ## Largest awards - 75D30126F21170 (delivery order): $1,942,495, CDC Office of Acquisition Services. Inside Knowledge Campaign Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21170_7523_47QRAA22D002K_4732/ - FA300226F0051 (delivery order): $1,832,000, FA3002 338 Ess CC. Campaign Management Tool Delivery Order for Training, Knowledge Transfer, Sustainment, Bundles of Tokens, and AI Agents.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0051_9700_FA300226D0004_9700/ - 7200AA19F50024 (bpa call): $1,000,000, USAID M/Oaa. EO14042 - Public Affairs and Creative Development Support and Services.. https://www.usaspending.gov/award/CONT_AWD_7200AA19F50024_7200_AIDOAAE1500007_7200/ - FA300226F0049 (delivery order): $486,800, FA3002 338 Ess CC. Campaign Management Tool Deployment and Configuration, and Licensing. https://www.usaspending.gov/award/CONT_AWD_FA300226F0049_9700_FA300226D0004_9700/ - 75D30123F16952 (bpa call): $468,900, CDC Office of Acquisition Services. Using Entertainment Education to Enhance Cancer Public Health Communication Campaigns. https://www.usaspending.gov/award/CONT_AWD_75D30123F16952_7523_HHSD2002015M88160B_7523/ - 75N95022F00106 (delivery order): $331,554, National Institutes of Health Nida. Ncats Sbir/Sttr Communications and Outreach Support. https://www.usaspending.gov/award/CONT_AWD_75N95022F00106_7529_47QRAA22D002K_4732/ - 75N94022F00139 (delivery order): $231,525, National Institutes of Health Nichd. To Provide Marketing and Outreach for the Niaaa Sbir/Sttr Program to Help Communicate the Objectives of the Program.. https://www.usaspending.gov/award/CONT_AWD_75N94022F00139_7529_47QRAA22D002K_4732/ - 75N98024F00006 (bpa call): $157,527, National Institutes of Health Olao. Irp Task Order 33. https://www.usaspending.gov/award/CONT_AWD_75N98024F00006_7529_75N98023A00033_7529/ - 75N98024F00004 (bpa call): $97,093, National Institutes of Health Olao. Task Order 31. https://www.usaspending.gov/award/CONT_AWD_75N98024F00004_7529_75N98023A00033_7529/ - 75N98024F00005 (bpa call): $64,419, National Institutes of Health Olao. Irp Task Order 32. https://www.usaspending.gov/award/CONT_AWD_75N98024F00005_7529_75N98023A00033_7529/ - 75N98024F00003 (bpa call): $47,030, National Institutes of Health Olao. Task Order #30. https://www.usaspending.gov/award/CONT_AWD_75N98024F00003_7529_75N98023A00033_7529/ - 75N98024F00001 (bpa call): $28,581, National Institutes of Health Olao. Task Order #29. https://www.usaspending.gov/award/CONT_AWD_75N98024F00001_7529_75N98023A00033_7529/ - 75N98024F00002 (bpa call): $13,025, National Institutes of Health Olao. Ogilvy Task Order #29 Additional Funding 75n98023a00033/75n98024f00001. https://www.usaspending.gov/award/CONT_AWD_75N98024F00002_7529_75N98023A00033_7529/ - 75FCMC25FJ145 (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_75FCMC25FJ145_7530_75FCMC25DJ005_7530/ - 75D30119F05698 (bpa call): $0, CDC Office of Acquisition Services. SSP Toolkit. https://www.usaspending.gov/award/CONT_AWD_75D30119F05698_7523_HHSD2002015M88160B_7523/ - HHSN276200800425P (purchase order): $0, National Institutes of Health NLM. To Establish a Fellowship Program for Journalists. https://www.usaspending.gov/award/CONT_AWD_HHSN276200800425P_7529_-NONE-_-NONE-/ - 47QRAA22D002K: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D002K_4732/ - 75FCMC25DJ005: $0, Ofc of Acquisition and Grants MGMT. New Award: National Education Campaign & Outreach Contract (Nec) Indefinite Delivery, Indefinite Quantity (Idiq) Program Purpose: the Purpose of This Indefinite Delivery, Indefinite Quantity Contract (Idiq) Is to Provide the Centers for Medicare &. https://www.usaspending.gov/award/CONT_IDV_75FCMC25DJ005_7530/ - 75N98023A00033: $0, National Institutes of Health Olao. Professional Communications Services Support to NIH Intramural Research Program.. https://www.usaspending.gov/award/CONT_IDV_75N98023A00033_7529/ - 91990023D0038: $0, Contracts and Acquistions Managemen. The Procurement of Research Evaluation and Statistics Task Orders (Presto) Multiple-Award Indefinite Delivery Indefinite Quantity (Idiq) Contract. Add Dei Clause.. https://www.usaspending.gov/award/CONT_IDV_91990023D0038_9100/ - FA300226D0004: $0, FA3002 338 Ess CC. Campaign Management Tool. https://www.usaspending.gov/award/CONT_IDV_FA300226D0004_9700/ - HHSD2002015M88160B: $0, CDC Office of Acquisition Services. Health Marketing Services BPA. https://www.usaspending.gov/award/CONT_IDV_HHSD2002015M88160B_7523/ - 75D30119F05310 (bpa call): -$0, CDC Office of Acquisition Services. Health Communications Support. https://www.usaspending.gov/award/CONT_AWD_75D30119F05310_7523_HHSD2002015M88160B_7523/ - 75N98020F00001 (bpa call): -$273, National Institutes of Health Olao. Fy 20 Expiring Lines. https://www.usaspending.gov/award/CONT_AWD_75N98020F00001_7529_75N98018A00033_7529/ - 75N98020F00006 (bpa call): -$567, National Institutes of Health Olao. Fy 20 Expiring Lines. https://www.usaspending.gov/award/CONT_AWD_75N98020F00006_7529_75N98018A00033_7529/ - 75N98021F00001 (bpa call): -$2,015, National Institutes of Health Olao. Irp Task Order #17. https://www.usaspending.gov/award/CONT_AWD_75N98021F00001_7529_75N98018A00033_7529/ - 75N95019F00147 (delivery order): -$3,790, National Institutes of Health Nida. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2020 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2025, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N95019F00147_7529_GS23F0060M_4730/ - 12RADZ21F0193 (delivery order): -$10,867, Usda/Rd/Regional Acq Division. Firm Fixed Price to Assist USDA RD Office of External Affairs in Completing the Strategic Imitative Requirements.. https://www.usaspending.gov/award/CONT_AWD_12RADZ21F0193_12E3_GS23F0060M_4730/ - 75D30121F10235 (bpa call): -$21,372, CDC Office of Acquisition Services. Communicating Effectively with People Experiencing Homelessness Regarding Covid-19 Risks and Prevention Measures.. https://www.usaspending.gov/award/CONT_AWD_75D30121F10235_7523_HHSD2002015M88160B_7523/ - 75N94019F00313 (delivery order): -$85,765, National Institutes of Health Nichd. Deobligate Funds from Line Item. https://www.usaspending.gov/award/CONT_AWD_75N94019F00313_7529_GS23F0060M_4730/ - 75N95018F00065 (delivery order): -$120,220, National Institutes of Health Nida. Ninds Education and Outreach Activities. https://www.usaspending.gov/award/CONT_AWD_75N95018F00065_7529_GS23F0060M_4730/ - 7200AA18F50033 (bpa call): -$189,502, USAID M/Oaa. De-Obligation in the Amount of $189,501.81 for Closeout.. https://www.usaspending.gov/award/CONT_AWD_7200AA18F50033_7200_AIDOAAE1500007_7200/ - 70B06C18F00001259 (delivery order): -$369,481, Mission Support Contracting Division. De-Obligation Unused Funding. Due to an Administrative De-Obligation of Line Item 40, on 09/07/2023 in the Amount of $7,393.07 the Total of $40,380,085.99 Is Overstated in Sap'S Systems and PS1 System, by $7,393.07.. https://www.usaspending.gov/award/CONT_AWD_70B06C18F00001259_7014_GS23F0060M_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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