Federal Supply Schedule GS07F030CA

Active Awarded Last action

Contract number
GS07F030CA
Awardee
Awarding agency
Task orders
35

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 80% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541820 Public Relations 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

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Vistra Communications, LLC, a service-disabled veteran-owned small business and SBA 8(a) certified firm, on November 10, 2014, for a five-year performance period ending November 9, 2029, with a $500,000.00 contract ceiling.

The schedule authorizes 16 labor categories spanning administrative support through senior executive consultation, priced from $50.19 to $201.60 per hour. All positions require a bachelor's degree; no security-clearance roles are offered. Representative labor categories include Admin Support ($50.19/hr, three years' experience), Graphic Web Designer ($111.56/hr, three years' experience), Media Buyer ($131.25/hr, seven years' experience), Creative Director ($143.06/hr, ten years' experience), Project Manager ($160.15/hr, seven years' experience), and Senior Executive Consultant ($201.60/hr, twenty years' experience).

Vistra offers video and film production, graphic design, web-based marketing, and marketing research services across the labor categories. Orders under this Multiple Award Schedule vehicle have generated significant activity: documented delivery orders span 2015 through 2024, including a $3.04 million Marine Corps Commandant Safety Division communication and marketing support order (September 2023 through September 2028, Lutz, Florida), a $537,508.26 Navy digital marketing order (September 2023 through March 2026, Washington, Virginia), a $48,600 Minority Business Development Agency Meltwater Newswire Services order (January 2024 through January 2025, Washington, DC), and a $162,744.46 State Department Office of the Secretary Meltwater subscription order (September 2022 through September 2025, Washington, DC). Historical orders under the Professional Services Schedule PSS variant include a $10.85 million U.S. Special Operations Command J3 Manpower Support order (2019–2023) and a $4.35 million Department of Defense 410th Contracting Support Brigade interorganizational coordination order (2019–2024). Discounts of up to 2% are available on orders exceeding $500,000.

Task orders

Task order Ordering agency Obligated Awarded
Federal employee viewpoint survey support to analyze and evaluate the employee survey results. 693JJ624F00063N Federal Railroad Administration $129,908
Writing/editing services BPA call order 693JJ424F00033N Federal Motor Carrier Safety Administration $16,272
Public affairs contractor support 693JF724F00056N Maritime Administration $92,949
Social media support services - the purpose of this award is to obtain social medial support services. 693JJ424F00043N Federal Motor Carrier Safety Administration $142,654
Office of operations publication(s)/product(s) completion support services 693JJ324F00368N Federal Highway Administration $25,130
Services for technical writing editorial presentation communication (stepc)/fhwa uniform act rulemaking document… 6913G624F60023N Immediate Office of the Secretary of Transportation $17,065
Services for technical writing editorial presentation communication (stepc) multiple award blanket purchase agreement… 6913G624F60022N Immediate Office of the Secretary of Transportation $41,966
Technical support for communication and marketing 693JJ324F00309N Federal Highway Administration $70,142
The purpose of this call order is to procure editorial support for TPM. 69319524F10012N Federal Transit Administration $123,055
Services for technical writing editorial presentation communication (stepc) multiple award blanket purchase agreement… 6913G624F60013N Immediate Office of the Secretary of Transportation $70,062
Meltwater newswire services 1331L524F13520085 Office of the Secretary $48,600
Services for technical writing editorial presentation communication (stepc) multiple award blanket purchase agreement… 6913G624F60007N Immediate Office of the Secretary of Transportation $20,339
Services for technical writing editorial presentation communication (stepc) multiple award blanket purchase agreement… 6913G624F60006N Immediate Office of the Secretary of Transportation $93,647
693JJ6-23-a-000006 stepc DOT BPA call order 1 (vistra) technical editing support services for cami publications regis… 6973GH24F00036 Franchise Acquisition Servies (FAA) $136,146
Digital marketing services N4248523F0020 Assistant for Administration (SECNAV) $537,508
Commandant of the marine corps safety division communication & marketing support services M0026423F0322 Marine Corps (Navy) $2,396,356
Facilitation services 693JJ623F00030N Federal Railroad Administration $47,428
Culture program manager N6328523FG008 Navy SECNAV Criminal Investigative Service Quantico $392,039
BPA | customer service surveys mdeo 36C10X23N0065 VA Strategic Acquisition Center Frederick $2,848,533
Web based digital marketing services N4248522F0021 Assistant for Administration (SECNAV) $183,246
Meltwater subscription for base and 2 option years. 1331L522F13OS0579 Office of the Secretary $51,624
Order | customer service surveys mdeo 36C10X22N0054 VA Strategic Acquisition Center Frederick $2,712,889
Media monitoring and communications services 1605C221F00060 Office of the Assistant Secretary for Administration and Management $124,640
Media monitoring and communications services 1605C220F00045 Office of the Assistant Secretary for Administration and Management $99,944
J3 manpower support services 47QFSA19F0079 Assisted Acquisition Services Region 4 (FAS) $9,172,413
Interorganizational coordination support services W91QEX19F0077 RCO Miami 410th CSB $2,725,075
OPS services - base year W9133L18F0023 Readiness Center (ARNG) $1,472,626
Public affairs booker 95170018F0415 US Agency for Global Media $20,080
National cemetery administration unclaimed remains study 36C78618F0465 National Cemetery Administration $344,565
DVD authoring and replication VA26117F3193 Veterans Integrated Service Network 21 (VHA) $6,066
Telehealth patient surveys VA26117F2296 Veterans Integrated Service Network 21 (VHA) $156,345
DE-obligation for contract closeout HSHQDC16F00138 Office of Procurement Operations $340,616
Office administrative services DJJ15FUSA040147 US Attorney's Offices (OBD) $16,054
Call center evaluation W912HQ15F0052 Humphreys Engineer Center Support Activity (USACE) $87,647
News clippings service HSTS0515FCOM007 Transportation Security Administration $0
Show all 35

IDV awards

IDV Agency Ceiling Awarded
693JJ623A000006 Services for technical writing, editorials, presentations, and communication (stepc) Federal Railroad Administration —
36C10X22A0005 BPA | customer service surveys mdeo VA Strategic Acquisition Center Frederick $15,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0049 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0040 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0034 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0027 $0
Show 40 more

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Quick answers

Who was awarded contract GS07F030CA?

GS07F030CA was awarded to Vistra Communications, LLC by Federal Acquisition Service (General Services Administration) on November 10, 2014.

How much is contract GS07F030CA worth?

GS07F030CA's own ceiling is $500,000.

How many orders have been placed under contract GS07F030CA?

35 orders have been placed under GS07F030CA, the latest on September 30, 2024.

Who can order from contract GS07F030CA?

GS07F030CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F030CA part of a contract vehicle?

Yes. GS07F030CA is part of Multiple Award Schedule (MAS).

Was contract GS07F030CA competed?

The extent of competition for GS07F030CA was full and open competition.

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