Federal Supply Schedule GS00F239GA

Active Awarded Last action

Contract number
GS00F239GA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$168,099.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Tunheim Acquisitions, Inc. (doing business as Tunheim Partners), a women-owned small business, on June 22, 2017, under the Multiple Award Schedule with a ceiling value of $168,099.00 and performance through June 21, 2027.

Tunheim is approved under Special Item Numbers covering management and financial consulting, public relations, advertising, web-based marketing, and marketing consulting. The labor portfolio spans 17 hourly categories from $55.01 to $296.22 per hour, ranging from administrative support (high school education, no experience required) to subject matter experts holding master's degrees with 25 years of experience. No security-cleared positions are offered. Order-level materials are also permitted under the contract.

Recent delivery orders issued under this Schedule include a September 2022 order from GSA for media outreach services (Bloomington, Minnesota) with a ceiling of $198,739.58, through which Tunheim invoiced $108,000 in fiscal 2023 and $90,000 in fiscal 2024; and a June 2021 order from EPA Region 5 for community involvement support related to the St. Louis River Area of Concern (Bloomington, Minnesota) with a final value of $134,111.11, completed September 30, 2023. Tunheim self-performed labor on both orders.

Task orders

Task order Ordering agency Obligated Awarded
OC137 c 5180 media outreach 75R60222F80154 Headquarters (HRSA) $198,740
Award of community involvement support for ST louis river AOC multiple sites. 68HE0521F0075 EPA Region 5 $128,499

IDV awards

IDV Agency Ceiling Awarded
75R60223A00065 Parent BPA for hrsa wide marketing services Headquarters (HRSA) $85,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA653 $0
Other Administrative Action PM0006 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0004 $0
Other Administrative Action PMA650 $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PSA594ARRA $0
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Quick answers

Who was awarded contract GS00F239GA?

GS00F239GA was awarded to Tunheim Acquisitions, Inc. by Federal Acquisition Service (General Services Administration) on June 22, 2017.

How much is contract GS00F239GA worth?

GS00F239GA's own ceiling is $168,099.

How many orders have been placed under contract GS00F239GA?

2 orders have been placed under GS00F239GA, the latest on September 30, 2022.

Who can order from contract GS00F239GA?

GS00F239GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F239GA part of a contract vehicle?

Yes. GS00F239GA is part of Multiple Award Schedule (MAS).

Was contract GS00F239GA competed?

The extent of competition for GS00F239GA was full and open competition.

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