Federal Supply Schedule GS07F0114K

Ended Awarded Last action

Contract number
GS07F0114K
Awardee
Awarding agency
Task orders
45

Award facts

Last date to order 100% complete
IDV ceiling
$2,875,500.00
Award type
Multiple award
Who can order
All agencies
NAICS code
339950 Sign Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 21 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV is a multiple award Federal Supply Schedule (FSS) contract awarded by a U.S. federal government agency to the prime contractor Carol, Joan Associates, Inc. The contract aims to procure a range of advertising, graphic design, and display-related products and services for various civilian and defense agencies. Key task orders under this contract include the supply of art graphics, promotional displays, pop-up exhibits, roll-up exhibits, and other display items for federal agencies such as the Internal Revenue Service, the Department of Health and Human Services, the Department of Agriculture, and the Department of Defense. The contract was originally awarded on December 15, 1999 and has a ceiling value of $2,875,500. Task orders have been issued with a variety of pricing structures, including firm-fixed-price and other pricing types. All task orders were competed without any set-asides. The contracted services and products have been delivered to locations across the United States.

Task orders

Task order Ordering agency Obligated Awarded
Art graphics for display. NAMANR08F0041 National Archives and Records Administration $4,278
Display purchase PC067063 Peace Corps $23,075
Promotional displays HSBP1106F12425 Customs and Border Protection $4,235
POP-up exhibit TCCC06HQG0075 Office of the Comptroller of the Currency $4,807
Display for ESB conferences INM0105DO39448 Bureau of Ocean Energy Management $2,550
Banner display stands CNSCNSHQG05048 Office of Procurement Services $5,000
Promotional displays HSBP1005F07712 Customs and Border Protection $87,296
W912KN05F0083 New Jersey National Guard (ARNG) $6,265
FDA roll-up exhibit HHSF223200530061G Food and Drug Administration $3,450
Ridesharing display GS07F0114KGSP1105DC0199 National Capital Region (PBS) $4,750
W912KN05F0030 New Jersey National Guard (ARNG) $5,132
W9133L04F0153 Readiness Center (ARNG) $6,791
Actuators NNG04EG97D Goddard Space Center $6,068
Marketing booths for outreach TIRMS04K00240 Internal Revenue Service $45,621
Display items needed for TAS outreach PR TIRMS04K00187 Internal Revenue Service $82,695
W9124V04F0054 Montana National Guard (ARNG) $7,895
W912J204F3023 Wisconsin National Guard (ARNG) $2,846
W912HZ04F0116 Engineer Research and Development Center (USACE) $10,260
W912R104F0037 National Capital Region IADS (ARNG) $12,120
W74V8H04F0435 MICC Fort Belvoir $2,991
Nomadic neptune #1 fabric standing exhibit systems DTFH6104F00076 Federal Highway Administration $15,900
Joan carol associates INC - 00HCS334-2004-08740 HHSD2542004F06843 CDC Pittsburgh $4,561
W9124D04F0083 MICC Fort Knox $6,547
DABK2103F0779 MICC Fort Knox $20,450
DABK2103F0645 MICC Fort Knox $61,339
AT001200307CAT0301533GS07F0114K Bureau of Alcohol Tobacco Firearms and Explosives $27,910
50640200306CPC037027GS07F0114K Peace Corps $47,904
DASW0103F0431 Department of the Army $34,598
DABK2103F0083 MICC Fort Knox $11,728
DABT2302F0659 Northeast Region (IMCOM) $53,584
30000200209CP3000020529GS07F0114K National Office (NPS) $43,000
AT001200207CAT0201785GS07F0114K Alcohol and Tobacco Tax and Trade Bureau $28,000
DABT2302F0241 Northeast Region (IMCOM) $26,792
DABT2302F0234 Northeast Region (IMCOM) $5,023
DABT2301F1069 Northeast Region (IMCOM) $0
DABT2301F1195 Northeast Region (IMCOM) $133,591
DABT2301F1129 Northeast Region (IMCOM) $25,501
RS001200109CTIRNO01K00404GS07F0114K Internal Revenue Service $26,000
CS002200109CCSI01242270GS07F0114K Financial Crimes Enforcement Network $37,000
MDA90801F3805 Defense Intelligence Agency $25,667
DABT2300F0272 Northeast Region (IMCOM) $107,873
AT001200008CAT0001773GS07F0114K Alcohol and Tobacco Tax and Trade Bureau $28,000
RS001200008CTIRNO00K00473GS07F0114K Internal Revenue Service $38,000
RS001200006CTIRNO00K00361GS07F0114K Internal Revenue Service $59,000
000AA200002C40AANE0A1125GS07F0114K National Oceanic and Atmospheric Administration $67,000
Show all 45

Transactions

Action Obligated Date
Terminate for Default 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0

Quick answers

Who was awarded contract GS07F0114K?

GS07F0114K was awarded to Carol, Joan Associates, Inc. by Federal Acquisition Service (General Services Administration) on December 15, 1999.

How much is contract GS07F0114K worth?

GS07F0114K's own ceiling is $2,875,500.

How many orders have been placed under contract GS07F0114K?

45 orders have been placed under GS07F0114K, the latest on March 12, 2008.

Who can order from contract GS07F0114K?

GS07F0114K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0114K competed?

The extent of competition for GS07F0114K was full and open competition. The government received 21 offers.

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