Federal Supply Schedule GS02F0274P

Ended Awarded Last action

Contract number
GS02F0274P
Awardee
Awarding agency
Task orders
164

Award facts

Last date to order 100% complete
IDV ceiling
$1,288,113.00
Award type
Multiple award
Who can order
All agencies
NAICS code
323114 Quick Printing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Total Media, Inc., a self-certified small disadvantaged business, holds a Federal Supply Schedule (FSS) contract with the General Services Administration (GSA) to provide a variety of photographic equipment and related supplies and services. Under this multiple award schedule (MAS) contract, Total Media has received numerous firm-fixed-price delivery orders from civilian and defense agencies, including the Department of Health and Human Services Centers for Medicare and Medicaid Services, the Department of Veterans Affairs, the Department of Transportation, the Department of the Army, and the Department of the Navy. These task orders have involved the duplication and replication of audio/video CDs and DVDs, the supply of media publishing and printing equipment, and the provision of other print-related materials and services. Total Media's contract has a ceiling value of $1,288,113 and is effective from September 20, 2004 through September 19, 2024. The company's services primarily support federal agency programs related to education, outreach, and public information initiatives across multiple government departments.

Task orders

Task order Ordering agency Obligated Awarded
Duplication and replication of audio/video CD/dvds as needed for education and outreach on CMS programs to the public. 75FCMC24F0079 Centers for Medicare and Medicaid Services $60,000
Purchase of CDR 36C10E20F0193 VBA Headquarters $12,794
High-speed DVD/CD disk publisher 692M1519F00580 Technical Center (FAA) $22,844
PFP-HC-cyan SA702319M017X Troop Support (DLA) $547
To duplicate and replicate audio and video CDS dvds as needed for education and outreach on CMS programs to the public 75FCMC19F0046 Centers for Medicare and Medicaid Services $51,194
Black INK cartridge for picojet. 47QSEA19F2LMD Federal Acquisition Service $244
Color INK cartridge for picojet 47QSEA19F2LMK Federal Acquisition Service $316
S015337 47QSEA19F1JVU Federal Acquisition Service $0
CD-r supplies 36C10E18F0973 VBA Headquarters $15,876
CD-r disk VA101V17F0591 VBA Headquarters $10,560
MF publisher 960 series HSCG4017FP45161 Coast Guard $0
MF publisher 960 scribe series HSCG4017PP45161 Coast Guard $16,590
Records management center thermal printable CD-r purchase. VA101V17F0438 VBA Headquarters $9,600
CD-r white thermal writeable VA101V17F0285 VBA Headquarters $10,560
ST. Louis RMC- CD-r disks VA101V17F0060 VBA Headquarters $10,560
Quick printing DJJ16FUSA040165 US Attorney's Offices (OBD) $6,570
Cronus 4 DVD CD publishing system w/ inkjet FERC16F0167 Federal Energy Regulatory Commission $7,300
Records management center printable CD-RS purchase VA101V16F3207 VBA Headquarters $9,024
Disc replicators N0001316F0005 Judge Advocate General (SECNAV) $4,895
BLU-RAY disc publisher W911RZ15F0011 MICC Fort Carson $12,620
Procurement of DVD duplicator unit DOCWE133W15NC1492 National Oceanic and Atmospheric Administration $4,994
Premium pro 10 BAY DVD copier tower DJJ15FUSA740019 US Attorney's Offices (OBD) $4,156
Office supplies SAQMSP14F0566 Office of Acquisition Management $4,852
Four (4)network attached CD/DVD publishers DJJ4FCIV020849 Civil Division (OBD) $9,828
Primera bravo 4102 BD/DVD/CD publisher p W912NS14F0025 Missouri National Guard (ARNG) $4,527
DVD copy towers DJJ14FUSA750040 US Attorney's Offices (OBD) $5,229
Closeout HHSM500201400372G Centers for Medicare and Medicaid Services $80,168
3000 dvds and labels VA77714F0094 Headquarters $6,810
ADP support equipment FA283514FG001 AFLCMC Hanscom AFB $11,385
CD burner VA24713F3078 Veterans Integrated Service Network 7 (VHA) $18,134
Microboards VA24813F3758 Veterans Integrated Service Network 8 (VHA) $4,428
CDR 80 min 700MB HSSCCG13F00142 Citizen and Immigration Services $60,016
Two HIT HMS-2105-4NAS BLU-RAY based optical library storage devices. HT940412FV275 Defense Health Agency $66,561
Lightscribe duplicator HSFE4012F0496 FEMA Incident Support Section $22,501
Business card CD/DVD CDS with printer and inks HSFE4012F0493 FEMA Incident Support Section $5,393
DVD duplication. VA77712F0610 Headquarters $16,923
NAS CD/DVD/BLU-RAY W912JM12F0144 Georgia National Guard (ARNG) $69,500
Duplication (printer) supplies SAQMMA12F3203 Office of Acquisition Management $11,336
BLU RAY/DVD/CD duplicator N3476B12F0006 Naval Education and Training Command (Navy) $5,592
DVD duplication VA77712F0346 Headquarters $3,570
Graphic designer to design color DVD labels and color amaray case labels using print-ready files. VA77712F0181 Headquarters $16,470
Software N0017312F0297 Office of Naval Research (SECNAV) $12,136
CR CD microboards MX1, MX2 pfpro cyan INK cartridge microboards MX1, MX2, pfpro magenta INK cartridge. Microboards MXQ… BBG28F120025 Voice of America $3,408
DVD replication VA777C10769 Headquarters $12,326
BLU-RAY optical library N0017311F0835 Office of Naval Research (SECNAV) $19,359
Rimage media kits DTFH7111F00061 Federal Highway Administration $3,040
DVD duplication N6523611F0051 Naval Information Warfare Systems Command (Navy) $13,377
The purpose of this simplified acquisition purchase order is to buy 1,500 CDS with cover art in a clamshell case. DTFH6110F00095 Federal Highway Administration $7,050
CD burner with printer SA470510F0235 Document Services (DLA) $14,665
Imation ultrium LTO-2 tape cartridges V494A01007 Veterans Integrated Service Network 22 (VHA) $9,756
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Transactions

Action Obligated Date
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0068 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0067 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0066 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0063 $0
Exercise an Option PO0061 $0
Other Administrative Action PMA774 $0
Rerepresentation PRA725 $0
Other Administrative Action PMA725 $0
Other Administrative Action PMA617 $0
Other Administrative Action 56 $0
Other Administrative Action PA0059REASSIGNMENT $0
Other Administrative Action PSA608ARRA $0
Other Administrative Action PSA608REVTERMCOND $0
Other Administrative Action PA0058REASSIGNMENT $0
Other Administrative Action PA0057REASSIGNMENT $0
Other Administrative Action PO0056DELPROD $0
Other Administrative Action PO0054PRCREDBASED $0
Other Administrative Action PA0055REASSIGNMENT $0
Other Administrative Action PO0053DELPROD $0
Other Administrative Action PA0051REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action PA0049REASSIGNMENT $0
Exercise an Option PO0044EXERCISEOPTION $0
Other Administrative Action PA0048REASSIGNMENT $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PA0046REASSIGNMENT $0
Other Administrative Action PA0045REASSIGNMENT $0
Other Administrative Action PO0043ADDPROD $0
Other Administrative Action CMA346REVTERMCOND $0
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Quick answers

Who was awarded contract GS02F0274P?

GS02F0274P was awarded to Total Media, Inc. by Federal Acquisition Service (General Services Administration) on September 20, 2004.

How much is contract GS02F0274P worth?

GS02F0274P's own ceiling is $1,288,113.

How many orders have been placed under contract GS02F0274P?

164 orders have been placed under GS02F0274P, the latest on April 24, 2024.

Who can order from contract GS02F0274P?

GS02F0274P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0274P part of a contract vehicle?

Yes. GS02F0274P is part of Multiple Award Schedule (MAS).

Was contract GS02F0274P competed?

The extent of competition for GS02F0274P was full and open competition.

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