Federal Supply Schedule GS07F0351Y

Active Awarded Last action

Contract number
GS07F0351Y
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 97% complete
IDV ceiling
$979,511.00
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

The General Services Administration issued a Federal Supply Schedule contract to Milan Group Inc., a woman-owned and minority-owned small business, under Multiple Award Schedule contract number GS-07F-0351Y on April 15, 2012, with a ceiling value of $979,511.00 and an ultimate completion date of April 14, 2027.

Milan Group Inc. is approved under the Multiple Award Schedule to provide professional services including public relations, conference and event planning, advertising, graphic design, and marketing consulting. The price list encompasses 20 labor categories with hourly rates and a schedule of other direct costs related to meeting planning and event support services, with a maximum order value of $1,000,000 per Special Item Number. The contractor is located in Stone Mountain, Georgia and offers commercial standard warranty on its services.

The company has received multiple delivery orders under this Schedule vehicle from federal agencies including the Department of Justice Civil Rights Division, the U.S. Air Force, the Air National Guard, and the Arizona National Guard. Orders have ranged from $7,960.81 for HBCU event logistics and meeting support (April 2024) to $42,420.00 for Yellow Ribbon Program events (October 2013), with services performed primarily at Phoenix, Arizona locations and Stone Mountain, Georgia. Orders have covered conference room reservations, lodging, childcare and youth activities facilities, and event logistics support across both defense and civilian agencies.

Task orders

Task order Ordering agency Obligated Awarded
Hbcu event logistics and meeting support contract per the attached statement of work. 15JCRT24F00000017 Civil Rights Division (OBD) $7,961
Yellow ribbon W912L216F1009 Arizona National Guard (ARNG) $23,246
Conference space and meals W912L215F0002 Arizona National Guard (ARNG) $10,353
General session conference room W912L214F1012 Arizona National Guard (ARNG) $9,260
Childcare/youth activities rooms W912L214F1009 Arizona National Guard (ARNG) $8,350
Lodging: 64 double occupancy rooms W912L214F1002 Arizona National Guard (ARNG) $19,512
Yellow ribbon event (phoenix) 1 FEB 14 W912L214F0008 Arizona National Guard (ARNG) $22,950
General session conference room W912L214F1001 Arizona National Guard (ARNG) $20,220
Yrrp 26-27OCT 2013 W912L214F0001 Arizona National Guard (ARNG) $42,420

Transactions

Action Obligated Date
Other Administrative Action PA0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PO0023 $0
Other Administrative Action PSA893 $0
Legal Contract Cancellation PO0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA842 $0
Rerepresentation PS0017 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0011 $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0008EXERCISEOPTION $0
Rerepresentation PS0009REREPSMALLBUSS $0
Other Administrative Action CMA475REVTERMCOND $0
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Quick answers

Who was awarded contract GS07F0351Y?

GS07F0351Y was awarded to Milan Group Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2012.

How much is contract GS07F0351Y worth?

GS07F0351Y's own ceiling is $979,511.

How many orders have been placed under contract GS07F0351Y?

9 orders have been placed under GS07F0351Y, the latest on April 18, 2024.

Who can order from contract GS07F0351Y?

GS07F0351Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0351Y part of a contract vehicle?

Yes. GS07F0351Y is part of Multiple Award Schedule (MAS).

Was contract GS07F0351Y competed?

The extent of competition for GS07F0351Y was full and open competition.

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