Federal Supply Schedule GS07F0147Y

Active Awarded Last action

Contract number
GS07F0147Y
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 99% complete
IDV ceiling
$1,408,875.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Wall-To-Wall Studios, Inc., a small business entity based in Pittsburgh, Pennsylvania, holds a Multiple Award Schedule (MAS) Federal Supply Schedule contract with the General Services Administration's Federal Acquisition Service. Awarded on December 12, 2011, with a ceiling value of $1.4 million and ultimate completion date of December 11, 2026, this contract provides creative design and marketing services to civilian federal agencies without set-asides. The contractor's service offerings encompass video and film production, graphic design, web-based marketing, advertising services, and marketing research and analysis, complemented by a tiered labor structure ranging from junior design positions through creative directors. Additionally, Wall-To-Wall Studios offers order-level materials and direct costs pricing for production deliverables including brochures, signage, posters, media buying services, and promotional materials, with all services provided domestically from the contractor's Pittsburgh headquarters.

Performance under this contract vehicle is evidenced by three executed delivery orders totaling approximately $605,933. These task orders reflect the contractor's demonstrated capability across multiple service categories: a $569,008 branding strategy engagement for the Defense Commissary Agency (completed September 2015), a $17,711 wall mural and frameless artwork design development project for the Office of the Director (completed October 2020), and a $19,214 campaign concept and design delivery order for the Office of Logistics and Acquisition Operations (completed February 2022). The firm-fixed-price delivery orders executed under this schedule demonstrate consistent utilization of Wall-To-Wall Studios' creative services across defense and civilian agency clientele, with performance locations in Pittsburgh and Petersburg, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
Campaign concept, design, layout 75N98022F00078 Office of Logisitics and Acquisition Operations (NIH) $19,214
Wall mural & frameless artwork design development. Develop designs/illustrations for a set of wall murals and/or… 75N98020F00594 Office of Logisitics and Acquisition Operations (NIH) $17,711
Branding strategy HDEC0512FZD18 Defense Commissary Agency $569,008

Transactions

Action Obligated Date
Legal Contract Cancellation PS0030 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA834 $0
Rerepresentation PO0028 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA787 $0
Other Administrative Action PM0020 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Vendor Address Change PA0014ADDRESSCHG $0
Exercise an Option PO0012EXERCISEOPTION $0
Rerepresentation PO0013REREPSMALLBUSS $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
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Quick answers

Who was awarded contract GS07F0147Y?

GS07F0147Y was awarded to Wall-To-Wall Studios, Inc. by Federal Acquisition Service (General Services Administration) on December 12, 2011.

How much is contract GS07F0147Y worth?

GS07F0147Y's own ceiling is $1,408,875.

How many orders have been placed under contract GS07F0147Y?

3 orders have been placed under GS07F0147Y, the latest on January 19, 2022.

Who can order from contract GS07F0147Y?

GS07F0147Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0147Y part of a contract vehicle?

Yes. GS07F0147Y is part of Multiple Award Schedule (MAS).

Was contract GS07F0147Y competed?

The extent of competition for GS07F0147Y was full and open competition.

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