47HAA022F0192↗

LMD Agency, Inc. received this contract from Oas Office of Internal Acquisition, Office of Administrative Services: -$25.0K obligated so far for support- professional: market research/public opinion. Its period of performance ended 2024-03-27.

Key facts · data as of Oct 28, 2026

Recipient
LMD Agency, Inc.
Awarding agency
Office of Administrative Services (General Services Administration)
Contracting office
Oas Office of Internal Acquisition (47HAA0)
Obligated to date
-$25.0K
Potential value
$200.5K
Ends
2024-03-27

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award 47HAA022F0192, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_47HAA022F0192_4773_47QRAA22D00DN_4732

BRANDING SURVEY SUPPORT SERVICES

Delivery Order · Office of Administrative Services · to LMD Agency, Inc. (UEI K1XJQKPK52Y5) · data as of 2026-10-28

Obligated to date-$25.0K2 actions
Current value$200.5Kwith options exercised
Period2022-09-28 → 2024-03-27current end date

What it is

Product or service
Support- Professional: Market Research/Public Opinion (PSC R422)
Industry
Advertising Agencies (NAICS 541810)
Contracting office
Oas Office of Internal Acquisition (47HAA0)
Competition
Full and open competition · 8 offers received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under 47QRAA22D00DN
Where the work is
Howard, MD · district MD-05

Obligations by fiscal year

FY2023$0
FY2025-$25.0K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2023-05-03. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-08-06AA0002Close-out-$25.0KTO CLOSEOUT CONTRACT THAT PROVIDED GSA BRAND SURVEY DURING THE PERIOD OF 09/28/2022 - 09/27/2023. PAYMENTS MADE IN PEGASYS TOTAL $200,545.00. EXCESS FUNDS IN THE AMOUNT OF $25,000.00 HAVE BEEN DEOBLIGATED FROM GD47HAA022F0192 FROM CLIN 0005.
2023-05-03PS0001Supplemental agreement (work within scope)$06-MONTH NO-COST EXTENSION TO THE CURRENT PERIOD OF PERFORMANCE TO ENSURE THE VENDOR MAY COMPLETE WORK ON DELIVERABLES 6, 7 AND 8.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗