Federal Supply Schedule GS07F0086T

Active Awarded Last action

Contract number
GS07F0086T
Awardee
Awarding agency
Task orders
80

Award facts

Last date to order 99% complete
IDV ceiling
$125,000.00
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
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Lempugh Inc., a SBA-certified women-owned small business doing business as LMD, on November 1, 2006, with a ceiling value of $125,000.00 and ultimate completion date of October 31, 2026.

The contract is the Multiple Award Schedule (MAS), a multi-agency catalog vehicle through which ordering agencies place delivery orders against Lempugh's price list without conducting separate competitions. The price list, current as of Modification #PA-0040 effective August 5, 2022, covers marketing, advertising, branding, strategic communications, and public relations services. Place of performance is Laurel, Maryland (14409 Greenview Drive, Suite 200).

Recent delivery orders issued under this MAS include $31.5 million to the Cybersecurity and Infrastructure Security Agency for strategic communications and support to the External Affairs Office (awarded September 30, 2021, extended through March 29, 2025), a $6.55 million order to the Department of Energy's Office of Energy Efficiency and Renewable Energy for communications support services (awarded August 2, 2021, completion August 19, 2026), and a $938,793.57 order to the Small Business Administration for branding and rebranding services (awarded September 25, 2017, completion February 18, 2020). The source also documents historical delivery orders across EPA, DHS, and other civilian agencies spanning 2007 through 2021, primarily for website design, marketing, and public awareness campaigns.

The contract represents one of Lempugh's core parent vehicles within its federal services portfolio; the vendor also holds the OASIS+ Total Small Business and OASIS+ Women-Owned Small Business governmentwide IDIQs and a single-award Coast Guard BPA.

Task orders

Task order Ordering agency Obligated Awarded
Ocpl strategic communications planning 73351023F0073 Office of Performance Management and the Chief Financial Officer $259,225
This order provides advertising support services for the USCG recruiting command. 70Z02322FCGRC0005 Coast Guard $14,778,423
Graphic illustrator services in support of the USCG recruiting command. 70Z02322FCGRC0004 Coast Guard $42,895
The purpose of this zero dollar PR is to provide all pertinent documents to OPO to award a new task order under GSA… 70RCSA21FR0000075 Office of Procurement Operations $30,973,060
Advertising support services for USCG recruiting command 70Z02321FPAE02600 Coast Guard $12,907,085
Purpose is to obtain contractor integrated online advertising support services for the united states coast guard… 70Z02321FPAE00800 Coast Guard $213,970
Department of energy (DOE), office of energy efficiency and renewable energy (eere) communications support services… 89243421FEE400205 Office of Energy Efficiency and Renewable Energy $6,550,313
Graphic illustrator services for the USCG recruiting command. 70Z02321FPAC03000 Coast Guard $148,800
Task order 13:sbir-sttr brand and marketing strategy 73351021F0008 Office of Performance Management and the Chief Financial Officer $204,500
FY21 advertising support services 70Z02320FPAE02300 Coast Guard $8,490,734
Online advertising services 70Z02320FPAE02500 Coast Guard $199,816
Graphic illustrator and publishing support services 70Z02320FPAC05500 Coast Guard $144,000
New - gcbd media training 73351020F0045 Office of Performance Management and the Chief Financial Officer $0
Media and presentation training 73351020F0016 Office of Performance Management and the Chief Financial Officer $25,627
Ascent launch and promotion 73351020F0015 Office of Performance Management and the Chief Financial Officer $115,669
Watersense communications support 68HERC20F0032 Cincinnati Procurement Operations Division (OAM) $60,104
"if you see something, say something" campaign 70RDAD19FC0000051 Office of Procurement Operations $3,000,000
Ascend media buy 73351019F0260 Office of Performance Management and the Chief Financial Officer $10,107
FY20 advertising support services 70Z02319FPAE29000 Coast Guard $4,912,658
Art director/graphics illustration 70Z02319FPAC05200 Coast Guard $141,942
FY 2019 online advertising support IAW PWS 1 MAR 2019-29 FEB 2020 task order for contract: HSCG23-17-a-PAE100 70Z02319FPAE26800 Coast Guard $267,821
"if you see something, say something" campaign 70RDAD18FC0000054 Office of Procurement Operations $3,000,000
Advertising support services for ordering period 1 (fiscal years 2018 to 2019) 70Z02318FPAE14600 Coast Guard $5,903,718
New task order LMD BPA-15-c-0007 watersense web support 68HE0C18F0040 Cincinnati Procurement Operations Division (OAM) $39,879
New task order for BPA-15-c-007/LMD decentralized program graphics support 68HE0C18F0022 Cincinnati Procurement Operations Division (OAM) $39,119
Graphic illustrator 70Z02318FPAC06600 Coast Guard $138,720
BPA order for cgrc online advertising 70Z02318FPAE03900 Coast Guard $209,158
Call order for advertising support services HSCG2317FPAE100 Coast Guard $6,684,416
Branding services to support SBA reimagined SBAHQ17F0192 Office of Performance Management and the Chief Financial Officer $938,794
To for EP-BPA-15-c-0007 to provide graphic support to enhance outreach support for the proposed waters of the U.S. Rule… EPB17C00034 Cincinnati Procurement Operations Division (OAM) $11,453
Advertising and marketing services ISO of the office of IGA. HSHQDC17J00321 Office of Procurement Operations $3,000,000
Identity leadership communications services HSHQDC17F00113 Office of Procurement Operations $36,538
Watersense web support EPB17C00030 Cincinnati Procurement Operations Division (OAM) $36,401
Task order EPA office of water task order for social media, web and print graphics support IO communications graphics… EPB17C00007 Cincinnati Procurement Operations Division (OAM) $12,646
Drinking water outreach and communications EPB17C00004 Cincinnati Procurement Operations Division (OAM) $49,867
New award for "if you see something, say something" campaign HSHQDC16J00405 Office of Procurement Operations $3,030,000
Watersense web support EPB16C00031 Cincinnati Procurement Operations Division (OAM) $146,923
Watersense web support EPB16C00012 Cincinnati Procurement Operations Division (OAM) $35,080
Watersense web support EPB16C00001 Cincinnati Procurement Operations Division (OAM) $31,627
S4 if you see something, say something campaign HSHQDC15J00413 Office of Procurement Operations $2,862,000
Integrated strategic communications support services HSHQDC15F00161 Office of Procurement Operations $685,952
Chesapeakestat marketing and outreach support for water infrastructure programs. EPG15C00576 Cincinnati Procurement Operations Division (OAM) $97,787
Advertisement and marketing for the blue campaign initiative HSHQDC14J00651 Office of Procurement Operations $1,800,000
Advertising and marketing service see something say something campaign HSHQDC14J00483 Office of Procurement Operations $2,999,679
Watersense web support the purpose of this task order is to provide support for the continued development and… EPG14C00479 Cincinnati Procurement Operations Division (OAM) $147,390
Formatting and graphic support to ousm/MI for the march 2014 integrated strategy for high risk management report. HSHQDC14J00097 Office of Procurement Operations $8,409
Translation and conversion of the CPO strategic plan annual progress report PDF file into a flipbook. HSHQDC14J00056 Office of Procurement Operations $9,100
Advertising and marketing services. HSHQDC13J00543 Office of Procurement Operations $1,969,990
Iseo strategic communications support HSHQDC13F00159 Office of Procurement Operations $265,369
Website discovery and design for chesapeakestat program EPG13C00425 Cincinnati Procurement Operations Division (OAM) $171,234
Show 40 more

Latest 50 of 80 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
73351019A0009 SBA creative communications, research and marketing support BPA Office of Performance Management and the Chief Financial Officer $12,000,000
HSCG2317APAE100 Advertising support services Coast Guard $47,000,000
EPBPA15C0007 Marketing and outreach support for water infrastructure programs Cincinnati Procurement Operations Division (OAM) $2,000,000
HSHQDC14A00006 Advertising and marketing support services to the department of homeland security (DHS) office of public affairs (OPA) Office of Procurement Operations —
HSHQDC10A00109 Advertising and marketing services. Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PA0059 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0041 $0
Vendor Address Change PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0035 $0
Exercise an Option PO0033 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA821 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0086T?

GS07F0086T was awarded to LMD Agency, Inc. by Federal Acquisition Service (General Services Administration) on November 1, 2006.

How much is contract GS07F0086T worth?

GS07F0086T's own ceiling is $125,000.

How many orders have been placed under contract GS07F0086T?

80 orders have been placed under GS07F0086T, the latest on May 25, 2023.

Who can order from contract GS07F0086T?

GS07F0086T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0086T part of a contract vehicle?

Yes. GS07F0086T is part of Multiple Award Schedule (MAS).

Was contract GS07F0086T competed?

The extent of competition for GS07F0086T was full and open competition.

On GovTribe

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