Federal Supply Schedule GS07F0404U

Ended Awarded Last action

Contract number
GS07F0404U
Awardee
Awarding agency
Task orders
84

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541810 Advertising Agencies
Set-aside
No set-aside
Competition
Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA, administering the Federal Acquisition Service, issued a Federal Supply Schedule contract to Kinly US Corporation on June 17, 2008, under the Multiple Award Schedule (MAS), a multi-agency vehicle through which ordering agencies place delivery orders and BPA calls against the contractor's price list rather than conducting new competitions.

The schedule carries a $1.5 million ceiling and ultimate completion date of June 16, 2023. Kinly operates as a minority-owned, self-certified small disadvantaged business delivering video teleconferencing, video broadcasting and monitoring systems, multimedia support services, and IT managed services. The vendor also holds positions on the Professional Services Schedule (PSS) under GSA.

Recent ordering activity under the MAS includes a July 2021 delivery order from Customs and Border Protection for $65,991.86 to install and update a CITE multimedia videoconferencing system at One World Trade Center in New York, with firm fixed price and ultimate completion September 30, 2022. Delivery was updated due to national supply chain issues.

Under the parent PSS vehicle, Kinly has received numerous delivery orders and blanket purchase agreements spanning video creation, webcast services, on-site multimedia support, and streaming video solutions across federal agencies including the Social Security Administration, US Election Assistance Commission, Federal Trade Commission, and Architectural and Transportation Barriers Compliance Board. One BPA for on-site multimedia support services, awarded August 8, 2014, carried a ceiling of $30.8 million with ultimate completion August 7, 2019. A separate BPA for on-site contractor support at SSA headquarters was established August 29, 2019, with ultimate completion February 28, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Multimedia support services BPA - call order for support services for SSA's product and design team (PDT), digital… 28321324FA0010204 Social Security Administration $700,894
Multimedia support services BPA - call order for support for web development and social media support services 28321324FA0010205 Social Security Administration $712,056
Multimedia support services BPA - call order for IT studio support services 28321324FA0010209 Social Security Administration $1,034,237
Multimedia support services BPA - call order for studio support services 28321324FA0010203 Social Security Administration $1,304,578
Multimedia services BPA call order for on-site contractor services in support of SSA's eservice and automation… 28321324FA0010211 Social Security Administration $436,980
Multimedia support services BPA - call order for support for SSA's broadcast studio. 28321324FA0010206 Social Security Administration $847,324
Call order for a subject matter expert i - multimedia support services blanket purchase agreement 28321319A00040018 28321324FA0010135 Social Security Administration $21,590
Call order for IT contractor support york telecom - 28321319A00040018 28321323FA0010266 Social Security Administration $1,034,237
Call order for on-site contractor support - york telecom 28321319A00040018 28321323FA0010271 Social Security Administration $1,528,899
Call order for on-site multimedia contractor support - blanket purchase agreement 28321319A00040018 28321323FA0010267 Social Security Administration $1,036,860
Call order for on-site contractor support - york telecom 28321319A00040018 28321323FA0010265 Social Security Administration $530,784
Call order for on-site multimedia contractor support - blanket purchase agreement 28321319A00040018 28321323FA0010269 Social Security Administration $1,086,017
Call order for on-site multimedia contractor support - york telecom 28321319A00040018 28321323FA0010268 Social Security Administration $753,936
Call order for a subject matter expert i - 28321323FA0010126 Social Security Administration $137,020
Call order for studio technician II, video editor II, and video editor III to support the IVT broadcast studios… 28321322FA0010231 Social Security Administration $888,050
Call order for on-site contractor support services for SSA's broadcast studio. 28321322FA0010205 Social Security Administration $899,253
Call order for contractor support services for SSA's web team, social media, and web related efforts. 28321322FA0010204 Social Security Administration $740,525
Call order for business analyst II, graphic designer III, and project manager, including overtime hours, to support… 28321322FA0010237 Social Security Administration $478,735
Call order to assist the office of communications (ocomm) in graphic design, technical writing, business analysis… 28321322FA0010203 Social Security Administration $869,083
The objective of this call order is to obtain business analyst contractor services in support of SSA office of… 28321322FA0010314 Social Security Administration $145,867
Call order for broadcast graphic artist II, instructional designer III, and subject matter experts to support studio… 28321322FA0010182 Social Security Administration $1,643,329
Call order for a broadcast graphic artist II to assist with studio operations, graphics development, instructional… 28321322FA0010175 Social Security Administration $8,191
Call order for subject matter expert (SME) team lead and a SME instructional design consultant to produce mandatory… 28321322FA0010248 Social Security Administration $59,621
Call order for instructional designer specialist III. 28321322FA0010174 Social Security Administration $92,352
Call order for four studio technicians II, five video editors II, and one video editor III to support the headquarters'… 28321321FA0010246 Social Security Administration $850,591
Call order for broadcast graphic artist services to support the interactive video teletraining (IVT) network of seven… 28321321FA0010227 Social Security Administration $80,469
Call order for multimedia support services for SSA's broadcast studio, including studio technicians, broadcast… 28321321FA0010137 Social Security Administration $880,066
The purpose of this call order is to provide graphic designers, technical writers, and a program manager for the… 28321321FA0010294 Social Security Administration $915,711
Call order for onsite multimedia support services in support of SSA's web team, social media, and web related efforts. 28321321FA0010195 Social Security Administration $716,661
Call order for business analyst II, graphic designer II, graphic designer III, project manager, and overtime hours… 28321321FA0010244 Social Security Administration $546,360
Call order for one subject matter expert, three broadcast graphic artist II, five instructional designer III, and one… 28321321FA0010243 Social Security Administration $1,109,170
Order for subject matter expert (SME) for the office of strategy, learning, and workforce development (oslwd) for the… 28321321FA0010273 Social Security Administration $15,879
Cite multimedia VTC system in the nyfo space at one world trade center. 70B03C21F00000790 Customs and Border Protection $65,992
Order for broadcast graphic artist II services for the office of strategy, learning, and workforce development (oslwd). 28321321FA0010094 Social Security Administration $30,824
The purpose of this call order is to provide a subject matter expert (SME) for the leadership fundamentals team in… 28321321FA0010029 Social Security Administration $141,081
The purpose of this call order is to obtain interactive video teletraining (IVT) network onsite contractor support… 28321320FA0010310 Social Security Administration $949,158
The objective of this call order is to obtain on-site contractor support services in support of the SSA web team… 28321320FA0010306 Social Security Administration $735,291
Call order from BPA 28321319A00040018 for multimedia support services to assist the office of communications (ocomm) in… 28321320FA0010136 Social Security Administration $980,105
The purpose of this call order is to obtain onsite contractor support services in support of eservice and automation… 28321320FA0010305 Social Security Administration $573,961
Call order for multimedia contractor support for SSA broadcast studio from yorktel BPA 28321319A00040018. This call… 28321320FA0010195 Social Security Administration $822,459
Multimedia support services (non - IT) for oslwd call order from 28321319A900040018 28321320FA0010304 Social Security Administration $1,180,437
For contractor support for interactive video teletraining (IVT) operations and graphics support 28321319FA0010500 Social Security Administration $2,020,882
Contractor support for the following areas: product and design team (PDT), video production team (VDT), web development… 28321319FA0010499 Social Security Administration $3,207,262
The center for human resources, training center, dallas, TX production specialist services to provide experienced… 28321318FDX030302 Social Security Administration $393,077
BPA call for on-site multimedia support services covering a 12-month period of performance starting 09/15/18, ending… 28321318FA0011061 Social Security Administration $3,430,281
Services for onsite contractor services through yorktel BPA SS00-14-40024 for web and social media support to the… 28321318FA0010013 Social Security Administration $189,045
On-site multimedia support services for the office of learning's broadcasting and video taping studios. 0014 Social Security Administration $2,292,284
BPA for on-site multimedia support services BPA call #13 (no. 28321317FA0010011) Social Security Administration $3,106,494
On-site multimedia services 0012 Social Security Administration $189,792
The contractor shall provide on-site multimedia services in accordance with the terms and conditions of BPA… 0010 Social Security Administration $2,799,001
Show 40 more

Latest 50 of 84 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
28321319A00040018 The purpose is to establish a blanket purchase agreement (BPA) to provide on-site contractor support for the social security administration headquarters Social Security Administration —
SS001440024 BPA for on-site multimedia support services Social Security Administration $30,840,673
SS000940058 Web event production services Social Security Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $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 PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PM0024 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0021 $0
Other Administrative Action PM0020 $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA680 $0
Add Subcontract Plan PY0018 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA650 $0
Exercise an Option PGA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PO0008ADDLABCAT $0
Other Administrative Action PO0007ADDLABCAT $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Modification $0
Vendor Address Change 1 $0
Show all 46

Quick answers

Who was awarded contract GS07F0404U?

GS07F0404U was awarded to Kinly US Corporation by Federal Acquisition Service (General Services Administration) on June 17, 2008.

How much is contract GS07F0404U worth?

GS07F0404U's own ceiling is $1,500,000.

How many orders have been placed under contract GS07F0404U?

84 orders have been placed under GS07F0404U, the latest on September 3, 2024.

Who can order from contract GS07F0404U?

GS07F0404U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0404U part of a contract vehicle?

Yes. GS07F0404U is part of Multiple Award Schedule (MAS).

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