Federal Supply Schedule GS07F0324W

Active Awarded Last action

Contract number
GS07F0324W
Awardee
Awarding agency
Task orders
52

Award facts

Last date to order 83% complete
IDV ceiling
$55,341,849.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to A. Bright Idea, LLC, a Women-Owned Small Business, on April 7, 2010, with a ceiling value of $55.3 million and an ultimate completion date of April 6, 2030.

A. Bright Idea holds approval under the Multiple Award Schedule for graphic design, marketing, public relations, and creative professional services across 26 labor categories. The schedule spans hourly rates from $61.92 to $438.13, covering roles from Administrative Assistant through Subject Matter Expert and Special Liaison, with education requirements ranging from high school to bachelor's degree and no security-cleared positions offered. Place of performance is Bel Air, Maryland.

Recent ordering activity under this Schedule reflects concentrated use by the Drug Enforcement Administration for national drug-prevention campaigns and public service announcement production and placement, supplemented by task orders from the Department of Transportation Maritime Administration for speechwriting and integrated marketing support, the Defense Logistics Agency for wall graphic design, and the Air National Guard for advertising services. Delivery orders issued under this vehicle include $25,000 firm-fixed-price awards for Red Ribbon Week radio PSA production and placement (recurring annually), a $1.07 million Maritime Administration engagement for communications and marketing campaign development (awarded September 11, 2020; ultimate completion September 29, 2025), a $177,766.32 Defense Logistics Agency order for wall graphic design production (awarded September 1, 2022), and a $152,352 Maritime Administration speechwriting support delivery order (awarded August 30, 2021; ultimate completion October 25, 2025).

A. Bright Idea operates as a 100-percent prime contractor from its Bel Air headquarters with no material subcontractor footprint on Schedule awards.

Task orders

Task order Ordering agency Obligated Awarded
Title: red ribbon week radio psas requestor: richard NMN lucey JR POP dates: 08/01/2024 to 11/30/2024 15DDHQ24F00000728 Drug Enforcement Administration $25,000
Request for a BPA call to the a. Bright idea BPA 15DDHQ18A00000028. Call order can fund up to $1,000,000.00 for… 15DDHQ24F00000163 Drug Enforcement Administration $132,215
2024-0048 diversion media campaigns for the POP of 2/1/2024-1/31/2025 15DDHQ24F00000154 Drug Enforcement Administration $5,013,610
Request a BPA call to contract DAA 15DDHQ18A00000028 task 3- community outreach events 15DDHQ24F00000110 Drug Enforcement Administration $132,491
Request a BPA call to contract DAA 15DDHQ18A00000028 task 3- community outreach events 15DDHQ23F00001199 Drug Enforcement Administration $100,000
2023-0085 call against a. Bright idea BPA 15DDHQ18A00000028 for take back day campaign - every day is take back day… 15DDHQ23F00001115 Drug Enforcement Administration $500,000
The long-form recruitment videos and digital recruitment campaign 15DDHQ23F00000825 Drug Enforcement Administration $856,130
Coordinate placement of DEA's three red ribbon week psas to air nationally for english- and spanish-speaking… 15DDHQ22F00000940 Drug Enforcement Administration $24,952
The diversion control division requests a new call order against BPA 15DDHQ18A00000028 for advertising and… 15DDHQ23F00000341 Drug Enforcement Administration $750,000
Coordinate placement of DEA's three red ribbon week psas 15DDHQ23F00000843 Drug Enforcement Administration $24,952
The diversion control division requests a new call order against BPA 15DDHQ18A00000028 for advertising and… 15DDHQ23F00000065 Drug Enforcement Administration $750,000
Wall graphic design productio SP470122F0134 Troop Support (DLA) $177,766
Branding and marketing campaign in support of DEA's staffing requirements. 15DDHQ22F00000971 Drug Enforcement Administration $449,898
Call against a. Bright idea BPA 15DDHQ18A00000028 for take back day campaign period of performance: 2/15/2022-5/31/2022 15DDHQ22F00000280 Drug Enforcement Administration $1,500,000
Development of branding materials and toolkit for DEA field divisions to raise awareness of counterfeit pills under… 15DDHQ22F00000118 Drug Enforcement Administration $56,500
To provide funding for speechwriting support services in the amount of $152,352. Contract no. GS-07F-0324W PO no… 693JF721F000053 Maritime Administration $956,636
Airing DEA's three red ribbon week radio psas nationally. One PSA is in english, one is in spanish, and one targets… 15DDHQ21F00000988 Drug Enforcement Administration $24,992
Call against a. Bright idea BPA 15DDHQ18A00000028 for take back day campaign period of performance… 15DDHQ21F00000978 Drug Enforcement Administration $3,703,824
Call to BPA 15DDHQ18A00000028 clin 2003 - outreach events 15DDHQ21F00000894 Drug Enforcement Administration $74,996
Call against a. Bright idea BPA 15DDHQ18A00000028 for take back day campaign 15DDHQ21F00000501 Drug Enforcement Administration $3,703,824
Call against a. Bright idea BPA 15DDHQ18A00000028 for winter secure your meds campaign 15DDHQ21F00000159 Drug Enforcement Administration $592,352
Contractor shall provide technical assistance and support to marad in the development of communications and marketing… 693JF720F000048 Maritime Administration $1,074,428
Call against a. Bright idea BPA 15DDHQ20F00001533 Drug Enforcement Administration $4,494,188
Airing DEA's three red ribbon week radio psas nationally and in 360 strategy FY 2020 cities 15DDHQ20F00001068 Drug Enforcement Administration $24,992
BPA call against 15DDHQ18A00000028 bright idea. 15DDHQ20F00000926 Drug Enforcement Administration $399,592
Call to BPA 15DDHQ18A00000028 outreach events marketing services 15DDHQ20F00000797 Drug Enforcement Administration $100,000
Call to BPA 15DDHQ18A00000028 CLIN1003 - outreach events 15DDHQ20F00000737 Drug Enforcement Administration $199,915
Call to BPA 15DDHQ18A00000028 CLIN1003 - awareness campaign task 2 clin 1002 launch of public facing campaign aimed… 15DDHQ20F00000666 Drug Enforcement Administration $1,099,184
Call to BPA 15DDHQ18A00000028 CLIN1003 - outreach events call to BPA: 15DDHQ18A00000028 base year - clin 0003 task… 15DDHQ20F00000559 Drug Enforcement Administration $109,782
Call to BPA 15DDHQ18A00000028 CLIN1003 - outreach events 15DDHQ20F00000522 Drug Enforcement Administration $189,711
This is a call against blanket purchase agreement 15DDHQ18A00000028. National prescription drug take back (october… 15DDHQ20F00000346 Drug Enforcement Administration $512,400
October 2019 campaign 15DDHQ19F00001628 Drug Enforcement Administration $4,494,188
Airing DEA's three red ribbon week: 30 psas nationally and in 360 strategy FY 2019 cities as part of DEA 360 strategy 15DDHQ19F00001553 Drug Enforcement Administration $25,000
Call to BPA task 3, clin 0003 15DDHQ19F00001351 Drug Enforcement Administration $180,000
This is a call against blanket purchase agreement 15DDHQ18A00000028. 15DDHQ19F00000381 Drug Enforcement Administration $3,983,246
REF. BPA: 15DDHQ18A00000028 base year 15DDHQ19F00000288 Drug Enforcement Administration $399,584
Contractor shall provide integrated marketing/advertising in the initial form of consultant speechwriting for marad… 693JF718F000034 Maritime Administration $483,015
FOX sports advertising 30 second ANG spot in thirty (30) sunday royals and (20) sunday cardinals games and 6 second… W912NS18F5016 Missouri National Guard (ARNG) $145,855
Sports venue advertising. Provide large TV commercial advertisement. Field level messaging, upper level and large video… W912NS18F6033 Missouri National Guard (ARNG) $123,718
Call against a bright idea blanket purchase agreement task 1A/0001 15DDHQ18F00001425 Drug Enforcement Administration $3,822,941
Professional advertising services for 131 BW recruiting W912NS18F5013 Missouri National Guard (ARNG) $233,698
Blueprint graphic design services HE125418F8000 DOD Education Activity $21,330
Media advertising for national prescription drug take back days, 10/28/17 and 4/28/17 DJD17HQG0107 Drug Enforcement Administration $2,992,235
Nwbc FY2016 annual report SBAHQ16F0165 Office of Performance Management and the Chief Financial Officer $47,798
Graphic design services SBA0001 Office of Performance Management and the Chief Financial Officer $75,013
DJD16HQG0134 Drug Enforcement Administration $20,021
Advertising services DJD16HQG0122 Drug Enforcement Administration $2,474,982
Developing online and interactive media products, producing videos, designing outreach materials, editing program… DTMA91F1500077 Maritime Administration $47,000
X:nogrn, 3D bronze tactile map, fosc INP15PD03404 Midwest Region (NPS) $18,546
Nwbc FY2015 annual report SBAHQ15F0156 Small Business Administration $47,693
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IDV awards

IDV Agency Ceiling Awarded
15DDHQ18A00000028 Nationwide and regional advertising Drug Enforcement Administration $86,052,794
SBAHQ16A0015 Graphic design services Office of Performance Management and the Chief Financial Officer $250,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0052 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0043 $0
Exercise an Option PO0042 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $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 PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0033 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0324W?

GS07F0324W was awarded to A. Bright Idea, LLC by Federal Acquisition Service (General Services Administration) on April 7, 2010.

How much is contract GS07F0324W worth?

GS07F0324W's own ceiling is $55,341,849.

How many orders have been placed under contract GS07F0324W?

52 orders have been placed under GS07F0324W, the latest on August 1, 2024.

Who can order from contract GS07F0324W?

GS07F0324W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0324W part of a contract vehicle?

Yes. GS07F0324W is part of Multiple Award Schedule (MAS).

Was contract GS07F0324W competed?

The extent of competition for GS07F0324W was full and open competition.

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