Federal Supply Schedule GS00F246CA

Ended Awarded Last action

Contract number
GS00F246CA
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541810 Advertising 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.

Task orders

Task order Ordering agency Obligated Awarded
Menu planner project for team nutrition - develop menu planners for cacfp operators, place newly developed easy-to… 12319819F0148 Food and Nutrition Service $437,507
OPM advertising and marketing 75P00119F00005 Office of the Assistant Secretary for Administration $507,000
Establish a new order for the strategic communications support services HSHQDC17F00178 Office of Procurement Operations $2,199,658
Team nutrition technical assistance materials AG3198D160072 Food and Nutrition Service $82,189
Video services AG344VD160007 Region 6 - Pacific Northwest Region (USFS) $54,635

Transactions

Action Obligated Date
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0022 $0
Novation Agreement PJA765 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0020 $0
Other Administrative Action PM0019 $0
Other Administrative Action PM0017 $0
Other Administrative Action PM0016 $0
Other Administrative Action PM0015 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA580 $0
Novation Agreement PJA580 $0
Other Administrative Action PM0012 $0
Vendor Address Change PA0011ADDRESSCHG $0
Other Administrative Action PA0010ADMINPOC $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action PA0008URLCHG $0
Other Administrative Action PA0008PHONECHG $0
Other Administrative Action PA0008AUTHNEG $0
Other Administrative Action PS0007ADDSINS $0
Other Administrative Action PA0005AUTHNEG $0
Other Administrative Action PA0004AUTHNEG $0
Other Administrative Action PA0003AUTHNEG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001AUTHNEG $0
Other Administrative Action CMA473REVTERMCOND $0
Original award $0
Show all 33

Quick answers

Who was awarded contract GS00F246CA?

GS00F246CA was awarded to Leapfrog Solutions Acquisition LLC by Federal Acquisition Service (General Services Administration) on August 10, 2015.

How much is contract GS00F246CA worth?

GS00F246CA's own ceiling is $1,000,000.

How many orders have been placed under contract GS00F246CA?

5 orders have been placed under GS00F246CA, the latest on September 26, 2019.

Who can order from contract GS00F246CA?

GS00F246CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F246CA part of a contract vehicle?

Yes. GS00F246CA is part of The Professional Services Schedule (PSS).

Was contract GS00F246CA competed?

The extent of competition for GS00F246CA was full and open competition.

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