Federal Supply Schedule GS07F0517Y

Active Awarded Last action

Contract number
GS07F0517Y
Awardee
Awarding agency
Task orders
56

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 95% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All 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's Federal Acquisition Service issued a Federal Supply Schedule contract to Lumina Corps Inc. on August 15, 2012, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $500,000.00 and an ultimate completion date of August 14, 2027. Lumina Corps is an SBA Certified Women-Owned Small Business headquartered in Silver Spring, Maryland.

The contractor provides professional services including scientific research support, health communications, program management, meeting and conference planning, logistics, technical writing, and data analysis, primarily serving federal health and research agencies. The GSA Schedule labor portfolio includes 42 unique categories spanning from Project Specialist at $68.34 per hour (associate-level, entry) through Senior Consultant II at $360.42 per hour (master's degree, 21+ years experience). Education spans associate through master's degrees; no security-cleared roles are offered.

Recent delivery order activity under this MAS contract includes orders from the National Endowment for the Arts ($51,014.56, technical and logistical support for arts-based health approaches, through December 8, 2026), the CDC for content development and marketing services ($74,580.20, completed February 13, 2025), the CDC for US MEC/SPR tool development ($496,609.52, completed April 22, 2025), and the Institute of Museum and Library Services for information literacy taskforce and website coordination services ($1,733,321.88, through September 29, 2026).

The contractor also holds multiple single-award Blanket Purchase Agreements under the MAS, including a $19,956,196.40 BPA with the National Library of Medicine (awarded September 25, 2024) and a $19,891,974.62 WOSB-designated BPA with the Office of Disease Prevention and Health Promotion (awarded June 16, 2023).

Task orders

Task order Ordering agency Obligated Awarded
Odphp web maintenance support call 5 7571MN26F67146 Assistant Secretary for Financial Resources $1,374,547
Odphp programmatic support 7571MN26F67147 Assistant Secretary for Financial Resources $4,700,000
Office of disease prevention and health promotion (odphp) communication and web support 75P00125F37003 Assistant Secretary for Financial Resources $1,334,517
Firm, fixed-price task order for technical and logistical support for encouraging arts-based approaches to health and… 59310525F00002 National Endowment for the Arts $51,015
Office of disease prevention and health promotion (odphp) communication and web support 75P00124F37002 Assistant Secretary for Financial Resources $5,135,897
Live to the beat message & content development and marketing plan implementation 75D30124F20132 CDC Pittsburgh $74,580
US MEC/SPR tool development 75D30124F20118 CDC Pittsburgh $160,452
One year of information literacy taskforce and website content, updates, knowledge sharing, and taskforce/project… 53987123F0020 The Institute of Museum and Library Services $1,733,322
Communications support services 75N98023F00001 Office of Logisitics and Acquisition Operations (NIH) $2,585,735
Provide management, strategic communication support 75N98023F00316 Office of Logisitics and Acquisition Operations (NIH) $541,574
BPA-call-1 office of disease prevention and health promotion (odphp) communication and web support 75P00123F37001 Assistant Secretary for Financial Resources $3,474,337
Prenatal assessment of environmental risk (paer) 75D30122F15531 CDC Pittsburgh $112,120
Patient engagement in US MEC/SPR guideline development 75D30122F15107 CDC Pittsburgh $138,547
Communication outreach 75N98022F00091 Office of Logisitics and Acquisition Operations (NIH) $60,000
Call 7 odphp programmatic web and communications support 75P00121F37007 Office of the Assistant Secretary for Administration $7,267,909
21-006000 - national eye institute (NEI) communications and outreach support services MOD to option year 1 contract… 75N98021F00001 Office of Logisitics and Acquisition Operations (NIH) $3,316,176
Office of disease prevention and health promotion web and communications BPA 75P00121F37006 Office of the Assistant Secretary for Administration $3,390,482
Call 5 - physical activity and sports promotion and healthy people 2030 support services for odphp 75P00120F37005 Office of the Assistant Secretary for Administration $5,072,655
Communications and outreach support_ option year 2 BPA call 75N98022F00001 Office of Logisitics and Acquisition Operations (NIH) $3,627,946
Communications and outreach services contract 75N98020F00001 Office of Logisitics and Acquisition Operations (NIH) $3,221,448
Physical activity and sports promotion and healthy people 2030 support services for odphp 75P00119F37004 Office of the Assistant Secretary for Administration $4,361,748
Communicatehealth INC.:1201429 [19-005359] 75N98019F00835 Office of Logisitics and Acquisition Operations (NIH) $3,344,062
Support for the national clinical care commission (nccc) faca meeting and the national youth sports strategy 75P00119F37003 Office of the Assistant Secretary for Administration $1,096,120
Website maintenance and health communication for odphp 75P00118F37002 Office of the Assistant Secretary for Administration $2,265,193
NEI task 5: spanish language support 75N98018F00009 Office of Logisitics and Acquisition Operations (NIH) $80,226
NEI task 3: social media support 75N98018F00007 Office of Logisitics and Acquisition Operations (NIH) $97,000
NEI task 2: development & dissemination of eye health & vision science messaging & resources 75N98018F00006 Office of Logisitics and Acquisition Operations (NIH) $2,300,000
National eye institute (NEI) communications and outreach support services 75N98018F00008 Office of Logisitics and Acquisition Operations (NIH) $849,996
BPA order titled "web and digital platforms development and management" against the nhlbi ospeec blanket purchase… 75N92018F00001 National Heart Lung and Blood Institute (NIH) $2,976,479
Website and communications support for odphp 75P00118F37001 Office of the Assistant Secretary for Administration $4,560,563
Support services relating to the physical activity guidelines for america (PAG) and childhood obesity for the office of… HHSP23337019 Office of the Assistant Secretary for Administration $914,417
Odphp web COM contract BPA HHSP23337016 Office of the Assistant Secretary for Administration $1,870,217
Aspr web redesign branding marketing requirement HHSP23337015 Office of the Assistant Secretary for Administration $17,343
NEI communications and outreach support services HHSN26300005 Office of Logisitics and Acquisition Operations (NIH) $97,085
NEI communications and outreach support services HHSN26300003 Office of Logisitics and Acquisition Operations (NIH) $75,150
NEI communications and outreach support services HHSN26300004 Office of Logisitics and Acquisition Operations (NIH) $2,193,441
NEI communications and outreach support services HHSN26300002 Office of Logisitics and Acquisition Operations (NIH) $766,081
NEI communications and outreach support services HHSN26300001 Office of Logisitics and Acquisition Operations (NIH) $9,971
Research/analysis, and web and communication support for the office of disease prevention and health promotion HHSP23337014 Office of the Assistant Secretary for Administration $1,233,804
Ptsd family guide services. VA11917F0075 Headquarters $91,745
Call 12 for web and communication support -odphp HHSP23337013 Office of the Assistant Secretary for Administration $5,213,091
Call 11 for web and communication support -odphp HHSP23337012 Office of the Assistant Secretary for Administration $578,122
Ptsd about face program website corrections and maint. VA24115F2135 Veterans Integrated Service Network 1 (VHA) $1,427,516
Call 10 - web and communication support for odphp HHSP23337011 Office of the Assistant Secretary for Administration $758,059
Call 9 - web and communication support for odphp HHSP23337010 Office of the Assistant Secretary for Administration $210,106
Call 8 - web and communication support for odphp HHSP23337009 Office of the Assistant Secretary for Administration $321,796
Development of e book VA24115F0965 Veterans Integrated Service Network 1 (VHA) $72,477
Strategic communication support for dietary guidelines 2015 HHSP233201400541G Office of the Assistant Secretary for Administration $1,169,483
Web and communication BPA call for odphp HHSP23337008 Office of the Assistant Secretary for Administration $1,359,052
ADE implementation conference HHSP23337007 Office of the Assistant Secretary for Administration $107,863
Show 40 more

Latest 50 of 56 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
75N97024A00003 Connect to transform and accelerate biomedical and health information discovery for the national library of medicine National Library of Medicine (NIH) $19,956,196
75P00123A00008 Office of disease prevention and health promotion (odphp) communication and web support Office of the Assistant Secretary for Administration $22,435,065
75N98020A00052 Communications and outreach support services Office of Logisitics and Acquisition Operations (NIH) —
75P00118A00041 Office of disease prevention and health promotion web and communications BPA Office of the Assistant Secretary for Administration $19,000,000
HHSN263201700082B NEI communications and outreach support services Office of Logisitics and Acquisition Operations (NIH) —
HHSN268201700022B "nhlbi communications, engagement, and education support services blanket purchase agreement" National Heart Lung and Blood Institute (NIH) —
HHSP233201300056B Office of disease prevention and health promotion web and communications BPA Office of the Assistant Secretary for Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Novation Agreement PO0065 $0
Vendor Address Change PA0063 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0062 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0049 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0042 $0
Vendor Address Change PA0043 $0
Exercise an Option PO0038 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0031 $0
Other Administrative Action PSA812 $0
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Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record REDESIGNATION OF COR NIH THEO SME support $33,464

Quick answers

Who was awarded contract GS07F0517Y?

GS07F0517Y was awarded to Lumina Corps Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2012.

How much is contract GS07F0517Y worth?

GS07F0517Y's own ceiling is $500,000.

How many orders have been placed under contract GS07F0517Y?

56 orders have been placed under GS07F0517Y, the latest on September 30, 2026.

Who can order from contract GS07F0517Y?

GS07F0517Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0517Y part of a contract vehicle?

Yes. GS07F0517Y is part of Multiple Award Schedule (MAS).

Was contract GS07F0517Y competed?

The extent of competition for GS07F0517Y was full and open competition.

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