Federal Supply Schedule GS07F0268V

Ended Awarded Last action

Contract number
GS07F0268V
Awardee
Awarding agency
Task orders
32

Award facts

Last date to order 100% complete
IDV ceiling
$550,000.00
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
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Senior corps national forum support CNS11A00090026 Office of Procurement Services $90,771
President's higher education community service honor ROLL2014 CNS11A00090027 Office of Procurement Services $155,931
Mentoring initiative support CNS11A00090025 Office of Procurement Services $44,960
Senior corps marketing support CNS11A00090024 Office of Procurement Services $724,949
Americorps education and outreach CNS11A00090023 Office of Procurement Services $189,743
Resources to support 9/11 day of service and remembrance CNS11A00090022 Office of Procurement Services $54,905
Provide materials and support for an event that is part of americorps week in accordance with the attached quote… CNS11A00090021 Office of Procurement Services $14,000
Provide materials and support for an event that is part of americorps week (march 9 -17), in accordance with the… CNS11A00090020 Office of Procurement Services $9,797
President's higher education community service honor roll 2013 CNS11A00090019 Office of Procurement Services $149,925
Mentoring month marketing and outreach support CNS11A00090018 Office of Procurement Services $84,978
Provide support for challenge.GOV in accordance with the quote dated 09/26/2012. Challenge.GOV is a site administered… CNS11A00090017 Office of Procurement Services $16,497
Spanish language materials CNS11A00090015 Office of Procurement Services $74,910
Provide creative communications and marketing support for the serve america act and the call to service in accordance… CNS11A00090016 Office of Procurement Services $150,423
Please prepare a solicitation for a BPA, 5-year contract for creative marketing services. The not to exceed ceiling… CNS11A00090014 Office of Procurement Services $184,997
Marketing and video support CNS11A00090013 Office of Procurement Services $24,955
Senior corps nofa outreach CNS11A00090010 Office of Procurement Services $180,745
Senior corps marketing support CNS11A00090011 Office of Procurement Services $224,977
Senior corps week 2013 CNS11A00090012 Office of Procurement Services $199,477
United we serve, 2013 support CNS11A00090009 Office of Procurement Services $99,870
BPA call for town hall plenary support CNS11A00090008 Office of Procurement Services $59,290
United we serve CNS11A00090006 Office of Procurement Services $159,947
Senior corps marketing and grantee support CNS11A00090005 Office of Procurement Services $299,912
Mentoring marketing and outreach support CNS11A00090007 Office of Procurement Services $119,990
RE-launch of billion + change CNS11A00090004 Office of Procurement Services $20,000
Provide impact videos to support cncs strategic plan in accordance with the attached and approved response to call… CNS11A00090002 Office of Procurement Services $339,980
Creative marketing support CNS11A00090003 Office of Procurement Services $174,608
Communicatioons DTOS5911F10072 Immediate Office of the Secretary of Transportation $89,407
09/11 day of service and remembrance CNS11A00090001 Office of Procurement Services $128,970
Picturing america website modification and maintenance. NEH100970 National Endowment for the Humanities $16,636
PSC august jackson company phase 2 of ODE communications plan HHSF223201010195G Food and Drug Administration $49,500
Website redesign NEH100149 National Endowment for the Humanities $7,000
PSC contract with the august jackson company to develop and execute communication strategy HHSF223200930096G Food and Drug Administration $15,000
Show all 32

IDV awards

IDV Agency Ceiling Awarded
CNSHQ11A0009 Creative marketing BPA pursuant to GSA federal supply schedule contract number GS-07F-0268V. Office of Procurement Services $35,000,000

Transactions

Action Obligated Date
Other Administrative Action PM0029 $0
Other Administrative Action PM0027 $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024REASSIGNMENT · SIN: 541 5SERVICES provided under this SIN include offering a complete solution that collectively integrates the various services provided separately under… $0
Other Administrative Action AO0022SUBCONTPLAN $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action AO0020SUBCONTPLAN $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT · SIN: 541 1000ALL odcs proposed must be directly related and only purchased in conjunction with advertising & integrated marketing services offered under the 541… $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND · SIN: 541 1000ALL odcs proposed must be directly related to a service being offered under this schedule and can only be purchased in conjunction with the… $0
Other Administrative Action AO0011SUBCONTPLAN $0
Other Administrative Action AO0010SUBCONTPLAN $0
Exercise an Option PO0007EXERCISEOPTION $0
Other Administrative Action PO0009REVTERMCOND $0
Vendor Address Change 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract GS07F0268V?

GS07F0268V was awarded to August Jackson Company by Federal Acquisition Service (General Services Administration) on April 20, 2009.

How much is contract GS07F0268V worth?

GS07F0268V's own ceiling is $550,000.

How many orders have been placed under contract GS07F0268V?

32 orders have been placed under GS07F0268V, the latest on September 27, 2013.

Who can order from contract GS07F0268V?

GS07F0268V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0268V part of a contract vehicle?

Yes. GS07F0268V is part of The Professional Services Schedule (PSS).

Was contract GS07F0268V competed?

The extent of competition for GS07F0268V was full and open competition.

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