Federal Supply Schedule GS07F0147U

Ended Awarded Last action

Contract number
GS07F0147U
Awardee
Awarding agency
Task orders
32

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
NAICS code
541613 Marketing Consulting 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.

Task orders

Task order Ordering agency Obligated Awarded
Strong bonds: hershey/harrisburg W912KC14F0131 Pennsylvania National Guard (ARNG) $9,225
Adult food and beverage, child and youth food and conference center for yellow ribbon event W912L214F0028 Arizona National Guard (ARNG) $8,850
Hotel rooms X2 days at $99.25 per day W912L214F0022 Arizona National Guard (ARNG) $31,926
Vendor - electrum productions audio vision setup and breakdown for change of command. Attached is statement of work HSCGG814FCOC005 Coast Guard $9,450
Audiovisual services VA77714F0069 Headquarters $9,075
General session conference rooms for yellow ribbon event W912L214F0007 Arizona National Guard (ARNG) $23,600
Adult food and beverage and rental of conference center for yellow ribbon event W912L214F0005 Arizona National Guard (ARNG) $11,550
General session conference room - on SA W912L213F1022 Arizona National Guard (ARNG) $8,600
General session conference room, yellow ribbon event 6 sept W912L213F0036 Arizona National Guard (ARNG) $9,114
Service delivery/task order against a FSS for audio visual support. VA77713F0331 Headquarters $15,285
Service delivery/task order against a FSS for audio visual support. VA77713F0327 Headquarters $7,865
Yrrp W912L213F0032 Arizona National Guard (ARNG) $26,750
Services task order against a FSS for audio visual support for hotel conference. VA77713F0277 Headquarters $13,818
Yrrp event 13JUL 2013 W912L213F0031 Arizona National Guard (ARNG) $39,150
Yrrp W912L213F0026 Arizona National Guard (ARNG) $23,700
Vendor support room W912L213F1013 Arizona National Guard (ARNG) $6,100
Facility and support services in support of the US naval academy's admissions forum in new york. N0018913F0064 Naval Supply Systems Command (Navy) $14,590
General session conference rooms for yellow ribbon event on 2 march 2013. W912L213F0015 Arizona National Guard (ARNG) $12,000
Adult lunch W912L213F1004 Arizona National Guard (ARNG) $17,550
Yrrp 3 NOV 2012 W912L213F0004 Arizona National Guard (ARNG) $13,500
On 27-28 october 2012, the main event will ensure that the reintergration event hosted by yellow ribbon will be held at… W912L213F0003 Arizona National Guard (ARNG) $59,916
Yrrp event W912L213F0001 Arizona National Guard (ARNG) $18,270
Yellow ribbon reintegration event W912L212F0048 Arizona National Guard (ARNG) $12,380
Yrrp 2JUN2012 W912L212F0036 Arizona National Guard (ARNG) $13,460
Yrrp event 5 may 2012 W912L212F0034 Arizona National Guard (ARNG) $11,380
Hotel lodging, conference facility, meals & refreshments W912L212F0027 Arizona National Guard (ARNG) $10,919
Adult food and beverage W912L212F0023 Arizona National Guard (ARNG) $22,780
Conference venue W912L212F0018 Arizona National Guard (ARNG) $22,100
Conference venue - yellow ribbon W912L212F0014 Arizona National Guard (ARNG) $23,800
Tent, stage, sound system for 2012 state of the coast guard event. HSCG3112FPAA133 Coast Guard $16,355
The contractor shall provide professional communication and planning services and project management for support of… GST0409BF0136 Assisted Acquisition Services Region 4 (FAS) $104,275
The contractor shall provide professional communication and planning services and project management for support of… GST0408YH0018 Federal Acquisition Service $27,306
Show all 32

Transactions

Action Obligated Date
Legal Contract Cancellation PO0009CANCELCONT $0
Other Administrative Action PO0008ADDSINS $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS07F0147U?

GS07F0147U was awarded to Main Event Inc. by Management Services Center (Federal Acquisition Service) on January 1, 2008.

How much is contract GS07F0147U worth?

GS07F0147U's own ceiling is $125,000.

How many orders have been placed under contract GS07F0147U?

32 orders have been placed under GS07F0147U, the latest on July 29, 2014.

Which agency awarded contract GS07F0147U?

Management Services Center (Federal Acquisition Service) awarded GS07F0147U, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS07F0147U?

GS07F0147U is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0147U competed?

The extent of competition for GS07F0147U was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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