AwardTape / Contracts / 70B06C24A00000037
70B06C24A00000037: U.S. Customs and Border Protection Award to Marcom Group, Inc
Blanket purchase agreement for us customs & border protection's marketing and advertising recruitment services for law enforcement personnel.. Contracting activity: MISSION SUPPORT CONTRACTING DIVISION.
$95.0M cumulative ceiling / COMPETITION NOT STATED / 70B06C MISSION SUPPORT CONTRACTING DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70B06C24A00000037 · Parent Vehicle: 47QRAA-22-D-00DE |
|---|---|
| Prime Contractor (Awardee) |
Marcom Group, Inc
FY2024-FY2026 Federal Defense Portfolio: $226.3M obligated across 7 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $95,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2024-09-26, latest FPDS action 2026-09-24) · 4 Issued Delivery/Task Order(s) totaling $225,880,122 |
| Awarding Branch / Agency | U.S. Customs and Border Protection |
| Contracting Command & DoDAAC | 70B06C: MISSION SUPPORT CONTRACTING DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Time and Materials (T&M) |
| Product / Service & Industry Codes | PSC R701 (Support- Management: Advertising) · NAICS 541820 (Public Relations Agencies) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70B06C24A00000037)
Blanket purchase agreement for us customs & border protection's marketing and advertising recruitment services for law enforcement personnel.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Marcom Group, Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Blanket purchase agreement for us customs & border protection's marketing and advertising recruitment services for law enforcement personnel.
- Federal Supply Class: PSC R701 (Support- Management: Advertising)
- BD Action: Reference Prime Contract 70B06C24A00000037 when contacting Marcom Group, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70B06C (MISSION SUPPORT CONTRACTING DIVISION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70B06C24A00000037 (4 shown, $225.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B06C25F00000764 | $86.1M | Marcom Group, Inc | 2025-09-25 / 2026-03-05 | 2026-09-25 | This task order is for marketing and advertising recruitment services for law enforcement officer personnel for CBP's office of human resources management's national recruitment division. |
| 70B06C26F00001127 | $86.1M | Marcom Group, Inc | 2026-09-25 / 2026-09-25 | 2027-09-25 | This task order is for marketing & advertising services for recruitment of CBP law enforcement officers. |
| 70B06C24F00000832 | $47.5M | Marcom Group, Inc | 2024-09-26 / 2025-06-03 | 2025-09-25 | This task order is for marketing and advertising recruitment services for CBP's office of human resources management's national recruitment division. |
| FA300226F0035 | $6.2M | Marcom Group, Inc | 2026-04-22 / 2026-04-22 | 2029-04-21 | Air force civilian service (afcs) marketing, recruiting, and branding (mrb) services in accordance with attachment 1 - performance work statement (pws) |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Marcom Group, Inc Supply Chain / Small Business Liaison referencing contract 70B06C24A00000037.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70B06C24A00000037
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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