Federal Supply Schedule GS02F0154X

Ended Awarded Last action

Contract number
GS02F0154X
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
  • 2FYAJD060001B Solicitation number
  • Publication Media Award Notice · Posted Jun 11, 2019
Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561110 Office Administrative Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Doc Shop Inc., a woman-owned small business, holds a General Services Administration Federal Supply Schedule (Multiple Award Schedule) contract awarded May 2, 2011, with an ultimate completion date of May 1, 2026, and a ceiling value of $125,000. The contract is administered by the Federal Acquisition Service (a civilian agency) and provides editorial, publishing, and library media services through four primary labor categories: Project Manager ($68.41/hour, Master's degree with 7 years' experience minimum), Technical Writer ($58.64/hour, Bachelor's degree with 7 years' experience minimum), Technical Editor ($45.34/hour, Bachelor's degree with 7 years' experience minimum), and Illustrator ($44.96/hour, 5 years' experience minimum). Services are available for domestic delivery to the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, D.C., and U.S. territories, with production based in Delaware County, Pennsylvania. Delivery timeframes, expedited delivery options, and overnight and two-day delivery services are negotiated on a case-by-case basis under individual task orders.

The contract has generated multiple delivery orders spanning fiscal years 2012 through 2023, totaling approximately $770,000 across nine task orders issued by various federal agencies including the Naval Education and Training Command, Office of the Inspector General, Indian Health Service, and U.S. Department of Agriculture. Delivery orders encompass thesis editing services ($132,696), Synthetic Aperture Radar services ($52,102), annual report design and Section 508 compliance ($38,658), editorial services for unclassified documents ($54,272), contract editing ($3,000), camera-ready copy preparation ($9,068), international student thesis editing and formatting ($112,100), and Semiannual Report to Congress printing ($45,559). Approximately 44 percent of task orders included small business set-aside designations, with places of performance primarily concentrated in the Northeast (New Jersey, Washington, D.C., and Delaware County, Pennsylvania). Contract pricing structures consist primarily of firm fixed-price arrangements with one task order utilizing time and materials pricing methodology.

Task orders

Task order Ordering agency Obligated Awarded
Thesis editing services N6227120F1088 Naval Supply Systems Command (Navy) $113,660
SAR services. 47J00019F0025 Office of the Inspector General $52,102
Design and 508 compliance of dehs annual reports 75H70118F00003 Indian Health Service $38,658
The purpose of this performance work statement (PWS) is to acquire editorial services in support of our unclassified… HSIGAQ17F00010 Office of the Inspector General $54,272
Or GSJ00017F0009 Office of the Inspector General $19,374
Request for proposal contract editing services AIDOIGM1600019 Office of Inspector General (USAID) $3,000
DE-OB MOD N6227116F1127 Naval Education and Training Command (Navy) $155,997
Providing light proofing and preparing camera-ready copy and associated materials to be used for printing and online… AG32SBD160134 Central Program Planning Coordination and Support (ARS) $9,068
New editorial services - as the new contracting officer, i needed to ensure that this fpds-NG entry was entered into… HSIGAQ13F00022 Office of the Inspector General $66,169
Editing and formatting for international student thesis N6227113F1069 Naval Education and Training Command (Navy) $112,100
Pring of the SAR for GSA-OIG, washington, DC GSJ12AD0007 Office of the Inspector General $45,559
Show all 11

Transactions

Action Obligated Date
Legal Contract Cancellation PO0035 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0026 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA673 $0
Other Administrative Action PMA790 $0
Other Administrative Action PMA643 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action CMA558REVTERMCOND $0
Other Administrative Action PSA614REVTERMCOND $0
Other Administrative Action PSA614ARRA $0
Other Administrative Action PA0021REASSIGNMENT $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action PO0020REVTERMCOND $0
Vendor Address Change PA0019ADDRESSCHG $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PO0017EPACPL $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Show 40 more

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Quick answers

Who was awarded contract GS02F0154X?

GS02F0154X was awarded to Doc Shop Inc. by Federal Acquisition Service (General Services Administration) on May 2, 2011.

How much is contract GS02F0154X worth?

GS02F0154X's own ceiling is $125,000.

How many orders have been placed under contract GS02F0154X?

11 orders have been placed under GS02F0154X, the latest on July 7, 2020.

Who can order from contract GS02F0154X?

GS02F0154X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0154X part of a contract vehicle?

Yes. GS02F0154X is part of Multiple Award Schedule (MAS).

Was contract GS02F0154X competed?

The extent of competition for GS02F0154X was full and open competition.

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