Federal Supply Schedule GS07F0672W

Active Awarded Last action

Contract number
GS07F0672W
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 80% complete
IDV ceiling
$550,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541613 Marketing Consulting Services
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 Avoq LLC on September 21, 2010, under the Multiple Award Schedule (MAS) program, with an ultimate completion date of September 20, 2030, and a ceiling value of $550,000.

The contract operates under the Professional Services Schedule (PSS) and authorizes ordering agencies to place delivery orders for creative advocacy and strategic communications services. Avoq (doing business as Subject Matter) is approved to provide public relations, media strategy, content creation, video production, graphic design, and related communications support.

Performance occurs nationwide and worldwide as required by customer agencies. The GSA labor portfolio spans 22 unique categories from Sound Engineer ($58.52/hr) through Creative Director ($202.56/hr), all requiring bachelor's degrees with 2–10 years of experience; no security-cleared roles are offered.

Delivery orders issued under this Schedule have targeted the National Science Foundation, U.S. Department of Agriculture's Food Safety and Inspection Service, Department of Housing and Urban Development's Government National Mortgage Association, the U.S. Census Bureau, the National Institute of Environmental Health Sciences, the Office of the Secretary of State, and the National Endowment for the Humanities. Notable orders include multimedia support for the National Science Board ($1,312,352.88, March 2019); strategic corporate communications for HUD/Ginnie Mae ($4,954,262.13, June 2017); and media tour services for USDA FSIS ($648,009.61, June 2016). A single-award Blanket Purchase Agreement for radio call media tours was established August 3, 2018, with an ultimate completion date of February 1, 2024.

Task orders

IDV awards

IDV Agency Ceiling Awarded
75R60218A00012 Radio call media tours Headquarters (HRSA) —

Transactions

Action Obligated Date
Other Administrative Action PA0071 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0070 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0063 $0
Vendor DUNS or Name Change - Non-Novation PS0066 $0
Add Subcontract Plan PS0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0059 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0054 $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
Add Subcontract Plan PO0052 $0
Other Administrative Action PA0053 $0
Exercise an Option PO0037 $0
Rerepresentation PO0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PO0045 $0
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Quick answers

Who was awarded contract GS07F0672W?

GS07F0672W was awarded to Avoq LLC by Federal Acquisition Service (General Services Administration) on September 21, 2010.

How much is contract GS07F0672W worth?

GS07F0672W's own ceiling is $550,000.

How many orders have been placed under contract GS07F0672W?

8 orders have been placed under GS07F0672W, the latest on March 1, 2019.

Who can order from contract GS07F0672W?

GS07F0672W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0672W part of a contract vehicle?

Yes. GS07F0672W is part of Multiple Award Schedule (MAS).

Was contract GS07F0672W competed?

The extent of competition for GS07F0672W was full and open competition.

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