Federal Supply Schedule GS07F0097T

Active Awarded Last action

Contract number
GS07F0097T
Awardee
Awarding agency
Task orders
12

Award facts

Last date to order 99% complete
IDV ceiling
$1,674,449.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541430 Graphic Design Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources 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 ·

The General Services Administration issued a Federal Supply Schedule contract to Fathom Creative, Inc., a total small business set-aside, on November 8, 2006, under the Multiple Award Schedule (MAS) with a ceiling value of $1,674,449 and a base performance period extending through November 7, 2026.

The contract covers graphic design services, web-based marketing, and order-level materials under special item numbers detailed in the price list. The labor portfolio includes creative director I positions at $197.47 per hour, graphic designers at $123.42 per hour, and administrative support at $74.05 per hour, reflecting a mid-to-senior-level creative services spectrum.

Place of performance is Washington, DC. Fathom Creative has issued delivery orders under this MAS contract to multiple federal agencies. Recent activity includes a $232,132.50 delivery order from the Immediate Office of the Secretary for graphic design support services (awarded March 14, 2022, completion March 13, 2026, total small business set-aside) and a $4,204.68 delivery order from the Air Force for graphic design services to the USAF Band (awarded December 5, 2022, completed January 5, 2023). Earlier delivery orders under the Professional Services Schedule (PSS) vehicle document sustained ordering activity spanning 2009 through 2024 across the Department of Education, Internal Revenue Service, U.S. Agency for Global Media, Department of State, Office of the Comptroller of the Currency, Department of Homeland Security, New Jersey National Guard, and Federal Trade Commission, with order values ranging from approximately $11,250 to $579,688.

Task orders

Task order Ordering agency Obligated Awarded
Graphic design for USAF band LP FA706023FG002 Air Force $4,205
OIS graphic design support services 70RDAD22FR0000022 Office of Procurement Operations $201,443
Graphic design and production services 91990120F0003 Office of the Secretary of Education $8,443
Graphic design for congress report 205AE919F00084 Internal Revenue Service $579,688
Continue branding support for the agency. 95170018F0205 US Agency for Global Media $45,000
Strategic communications consultant BBG50F160105 US Agency for Global Media $179,285
Design support services for the OES bureau at the DOS SAQMMA14F4636 Office of Acquisition Management $30,900
Annual report editorial and graphics design support TCC10HQG0294 Office of the Comptroller of the Currency $32,928
Commercial design and translation services HSHQDC10F00186 Office of Procurement Operations $11,250
Phase 4 - interface W912KN10F0103 New Jersey National Guard (ARNG) $34,066
Graphic design of business plans. INPT0010090004 National Office (NPS) $12,748
Publish annual report FTC09G9223 Federal Trade Commission $109,920
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0041 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Exercise an Option PO0031 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
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Quick answers

Who was awarded contract GS07F0097T?

GS07F0097T was awarded to Fathom Creative, Inc. by Federal Acquisition Service (General Services Administration) on November 8, 2006.

How much is contract GS07F0097T worth?

GS07F0097T's own ceiling is $1,674,449.

How many orders have been placed under contract GS07F0097T?

12 orders have been placed under GS07F0097T, the latest on December 5, 2022.

Who can order from contract GS07F0097T?

GS07F0097T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0097T part of a contract vehicle?

Yes. GS07F0097T is part of Multiple Award Schedule (MAS).

Was contract GS07F0097T competed?

The extent of competition for GS07F0097T was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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