Federal Supply Schedule GS07F0641X

Active Awarded Last action

Contract number
GS07F0641X
Awardee
Awarding agency
Task orders
21

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 77% complete
IDV ceiling
$250,000.00
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

GSA issued a Federal Supply Schedule contract to Word Wizards, Inc., a certified women-owned small business, under the Multiple Award Schedule (MAS) on July 14, 2011, with a $250,000 ceiling and ultimate completion date of July 13, 2031. The contract covers professional services and media solutions including Section 508 compliance remediation, transcription with and without time code, graphic design, website and document development, and scanning.

Word Wizards' GSA Schedule labor portfolio spans 12 categories with hourly rates from $60.25 to $229.42, requiring high school through bachelor's education and no security clearances. The spectrum ranges from Transcript Editor roles at $60.25 per hour to Senior Document Remediators handling expedited Section 508 compliance work at $178.44 per hour for 1-day turnaround and $229.42 per hour for less than 4 hours, with standard expedited remediation at $127.46 per hour.

Recent ordering activity under this Schedule vehicle includes delivery orders issued by the Small Business Administration Office of Capital Access ($246,924.83 in September 2025 and $335,136.85 in September 2024 for Section 508 compliance remediation through September 2029), the Office of Personnel Management ($479,175.02 in September 2023 for 508 compliance support, completion September 2028), the Department of Health and Human Services ($958,789.52 in September 2022 for MCHB Graphics and Communications, completion September 2027), and the Food and Drug Administration ($461,982.48 in April 2020 for Section 508 remediation, completion April 2025). Additional ordering activity spans transcription and compliance services to the Internal Revenue Service, Department of Justice, Department of Labor, U.S. Citizenship and Immigration Services, Consumer Product Safety Commission, State Department, and other civilian agencies since 2012.

Task orders

Task order Ordering agency Obligated Awarded
Administrative continuance of SBA 73351024F0127 508 compliance remediation for office of capital access OCA. Option… 47QACA25F0193 Federal Acquisition Service $44,956
508 compliance remediation for OCA, base + 4 option years 73351024F0127 Office of Performance Management and the Chief Financial Officer $55,153
508 compliance support IAW SOW 24362523F0083 Office of Personnel Management $380,091
MCHB65 C 4442. Mchb graphics and communications. 75R60222F80133 Headquarters (HRSA) $497,691
Transcription services 15F06720F0003011 Headquarters Division (FBI) $0
Remediation for section 508 compliance 75F40120F80155 Food and Drug Administration $394,000
Ratification for transcription services 2091JB19F00084 Internal Revenue Service $412
Transcription services 2091JB19F00063 Internal Revenue Service $468
508 compliance 73351018F0272 Office of Performance Management and the Chief Financial Officer $30,797
ICU needs professional transcription of 16 hours of deposition into english, including time code, speaker ID, and… 15F06718F0005767 Headquarters Division (FBI) $0
Please direct to joann carroll / james harris. Request for CJB 508 compliance service. Attached please find three (3)… SAQMMA17F2199 Office of Acquisition Management $5,727
For other functions - transcription services TIRWR17K00023 Internal Revenue Service $2,000
ICU needs professional transcription of 16 hours of deposition into english, including time code, speaker ID, and… DJF160600D0007814 Headquarters Division (FBI) $0
For other functions - transcription services TIRWR16K00006 Internal Revenue Service $8,442
Convert translated adobe forms into adobe live cycle documents which will be posted on the agency intranet. DOLOPS15F00093 Office of the Assistant Secretary for Administration and Management $4,280
Transcription services DJJ14F01CRM0148 Criminal Division (OBD) $8,675
Transcription services DJJ14F01CRM0082 Criminal Division (OBD) $436
English to english transcription services DJJ13F01CRM0199 Criminal Division (OBD) $7,362
'''' transcription services for uscis- OSI office HSSCCG13F00174 Citizen and Immigration Services $0
Transcription and summary services. CPSCF130023 Consumer Product Safety Commission $3,393
Transcriptions - provide service of transcription for investigations $65000.00 POC peter morrow IND12PD01660 Office of the Inspector General $239,203
Show all 21

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Exercise an Option PO0036 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0027 $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
Exercise an Option PO0025 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0019 $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
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Quick answers

Who was awarded contract GS07F0641X?

GS07F0641X was awarded to Word Wizards, Inc. by Federal Acquisition Service (General Services Administration) on July 14, 2011.

How much is contract GS07F0641X worth?

GS07F0641X's own ceiling is $250,000.

How many orders have been placed under contract GS07F0641X?

21 orders have been placed under GS07F0641X, the latest on September 30, 2025.

Who can order from contract GS07F0641X?

GS07F0641X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0641X part of a contract vehicle?

Yes. GS07F0641X is part of Multiple Award Schedule (MAS).

Was contract GS07F0641X competed?

The extent of competition for GS07F0641X was full and open competition.

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