Federal Supply Schedule GS07F0274U

Active Awarded Last action

Contract number
GS07F0274U
Awardee
Awarding agency
Task orders
72

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$5,007,661.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Sage Communications, LLC under the Multiple Award Schedule on April 1, 2008, with a ceiling value of $5,007,661 and performance through March 31, 2028. The contract (GS07F0274U) offers graphic design, web-based marketing, consulting, marketing consulting, advertising, public relations, exhibit design, marketing research, conference and event planning, commercial photography, and order-level materials across 71 active labor categories spanning administrative support through senior subject matter expertise. Labor rates range from $74.35 to $243.72 per hour, requiring education from high school through bachelor's degree; no security-cleared roles are offered.

Recent delivery orders under this Schedule include a $9.599 million labor-hour engagement with USDA APHIS (May 2024, extending through May 2029) for outreach and communications to stop African Swine Fever spread targeting domestic and international travelers, producers, and veterinarians; a $1.575 million labor-hour order with USDA Food and Nutrition Service (September 2023, extending through September 2027) under Total Small Business set-aside for FNS communications, marketing, and summer nutrition support; and a $249,602.37 firm fixed-price marketing campaign for USDA Agricultural Research Service (September 2023, completed January 2025). Additional task orders span USDA APHIS, International Development Finance Corporation, Export-Import Bank, Centers for Medicare and Medicaid Services, Federal Highway Administration, and Department of Interior agencies, with work performed primarily in Washington, DC and McClean, Virginia. Three related Blanket Purchase Agreements under the Multiple Award Schedule provide an additional $107.5 million in capacity across HRSA marketing ($85 million, single-award), Export-Import Bank communications ($7.5 million, multiple-award), and USDA Food and Nutrition Service content development ($15 million, single-award).

Task orders

Task order Ordering agency Obligated Awarded
WIC modernization photo shoot. Contract involves capturing real life images of WIC and fmnp operations that will be… 12319824F0027 Food and Nutrition Service $142,544
USDA aphis activating domestic and international travelers to help stop the spread of african swine fever 12314424F0188 Office of Procurement and Property Management $5,749,368
Design services for team nutrition training resources revisions follow-on contract. FNS is seeking a contractor to… 12319823F0056 Food and Nutrition Service $14,321
Marketing campaign 1232SA23F0144 Central Program Planning Coordination and Support (ARS) $77,161
FNS communications and marketing support services 12314423F0640 Office of Procurement and Property Management $1,575,000
Ocdio communications and engagement support services termination for convenience. 12314423F0597 Office of Procurement and Property Management $60,378
This BPA call is to provide design of graphics and promotional material for ntab resources. 12319823F0040 Food and Nutrition Service $151,054
Advertisement services 83310123F0057 Export Import Bank of the US $58,800
Services 83310123F0021 Export Import Bank of the US $16,264
DFC careers website development 77344423F0058 International Development Finance Corporation $504,090
Competitiveness report 83310123F0015 Export Import Bank of the US $25,000
Graphic design 83310123F0009 Export Import Bank of the US $25,000
Snas food safety and nutrition division fdpir design and 508 compliance of nutrition education resources 12319822F0055 Food and Nutrition Service $178,724
Design services for team nutrition training resources revisions. 12319822F0045 Food and Nutrition Service $35,186
Procurement of professional services for creation of family style meal service training resource for cacfp operators… 12319822F0038 Food and Nutrition Service $408,021
Videography services 83310122F0051 Export Import Bank of the US $60,616
Database update 83310122F0032 Export Import Bank of the US $4,200
Competitiveness report 83310122F0030 Export Import Bank of the US $25,000
Digital services for OEA 77344422F0054 International Development Finance Corporation $666,072
Graphic / media design services 83310122F0017 Export Import Bank of the US $129,206
Sage communications - USDA OC marketing and communication services bpas ASF traveler 12314422F0123 Office of Procurement and Property Management $4,890,344
Report design 83310122F0002 Export Import Bank of the US $25,000
Nslp food nutrition grades 7,8 12319821F0042 Food and Nutrition Service $82,730
Competitiveness report 83310121F0031 Export Import Bank of the US $25,000
The U.S. Department of agriculture`s national agricultural research, extension, education, and economics advisory board… 12314421F0237 Office of Procurement and Property Management $144,452
WIC document design work 12319821F0013 Food and Nutrition Service $35,486
Design for 2020 annual report 83310121F0002 Export Import Bank of the US $25,000
Communications and marketing support services national agricultural statistics service (nass) US department of… 12314420F0514 Office of Procurement and Property Management $608,480
Develop training course content for exim's office of small business. 83310120F0033 Export Import Bank of the US $215,674
Comp. Report 83310120F0016 Export Import Bank of the US $25,000
Graphic design 83310120F0003 Export Import Bank of the US $23,000
The communication specialist working for DFC will provide support, advice, and guidance on communications strategy… 71311119F1089 International Development Finance Corporation $366,434
Knowledge-based videos 83310119F0055 Export Import Bank of the US $0
Marketing 83310119F0060 Export Import Bank of the US $1,500
Training portal 83310119F0054 Export Import Bank of the US $199,832
Contract closeout 83310119F0029 Export Import Bank of the US $20,000
Closeout 83310119F0002 Export Import Bank of the US $21,343
EAB media campaign 12639518F1404 Marketing and Regulatory Programs Business Services (APHIS) $325,000
Closeout 83310118F0043 Export Import Bank of the US $0
Opic annual report 71311118F0048 International Development Finance Corporation $178,646
Closeout knowledge based video project 83310118F0039 Export Import Bank of the US $51,402
Closeout 83310118F0036 Export Import Bank of the US $0
Graphic design services for the historic building brochure series 19 47PA0118F0051 Acquisition Services Division (PBS) $15,495
Graphic design 83310118F0022 Export Import Bank of the US $19,203
TSA precheck application program in a paid advertising effort. HSTS0217JOIA253 Transportation Security Administration $582,726
This call order is for the production of two (2) TSA pre-check videos. HSTS0216JCRO026 Transportation Security Administration $199,759
HSTS0216JCRO025 Transportation Security Administration $84,691
Printing GS07F0274U Assisted Acquisition Services Region 5 (FAS) $11,396
Communications and branding phase 1 only brand audit and messaging BBG50F160099 US Agency for Global Media $1,747
The purpose of this BPA call is for continued marketing services and additional advertising support. HSTS0216JCRO023 Transportation Security Administration $1,818,000
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
75R60223A00053 Parent BPA for hrsa wide marketing services Headquarters (HRSA) $85,000,000
83310123AH087 Exim-wide communications - public relations far 8.4 BPA Export Import Bank of the US $7,500,000
12319820A0005 This blanket purchase agreement (BPA) is to provide the content development, design, updating, and 508-remediation of publications for the US department of… Food and Nutrition Service $15,000,000
12314419A0031 Sage communications - USDA OC marketing and communication services bpas Office of Procurement and Property Management $12,000,000
83310118A0002 Marketing/graphic design Export Import Bank of the US —
VA119A16A0011 Intergovernmental affairs (IGA) strategic outreach support services (soss) blanket purchase agreement VA Strategic Acquisition Center Frederick —
HSTS0414ACRO002 Blanket purchase agreement (BPA) for integrated marketing services for TSA and office of procurement operations (OPO). Transportation Security Administration $9,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA892 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0047 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0044 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0045 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA808 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0274U?

GS07F0274U was awarded to Sage Communications, LLC by Federal Acquisition Service (General Services Administration) on April 1, 2008.

How much is contract GS07F0274U worth?

GS07F0274U's own ceiling is $5,007,661.

How many orders have been placed under contract GS07F0274U?

72 orders have been placed under GS07F0274U, the latest on July 12, 2024.

Who can order from contract GS07F0274U?

GS07F0274U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0274U part of a contract vehicle?

Yes. GS07F0274U is part of Multiple Award Schedule (MAS).

Was contract GS07F0274U competed?

The extent of competition for GS07F0274U was full and open competition.

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