Federal Supply Schedule GS07F0777X

Ended Awarded Last action

Contract number
GS07F0777X
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$125,000.00
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

Isom Events LLC, a woman-owned and minority-owned small business, was awarded a Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service effective March 1, 2011 through February 28, 2026, with a ceiling value of $125,000.00. This multiple award contract is classified under the Marketing, Public Relations, and Advertising division and is designed to procure marketing, public relations, and advertising services for civilian federal agencies on an indefinite delivery basis. The contract operates from the contractor's Washington, DC location at 700 Pennsylvania Avenue SE, Suite 2004, with Towan Isom serving as President and Chief Executive Officer. No small business set-aside was utilized for this award. The company's established track record with federal agencies—including clients such as the Federal Emergency Management Agency, Centers for Medicare and Medicaid Services, and the Minority Business Development Agency—demonstrates its capability to deliver comprehensive communication and strategic marketing solutions across multiple federal entities.

The task orders awarded under this Federal Supply Schedule contract and related Professional Services Schedule vehicles reflect the breadth of Isom Events LLC's service offerings, including technical writing services ($244,096.48 for the National Advisory Committee on Training in Primary Care Medicine and Dentistry), a national training program delivery valued at $11,115,903.46 (Emerging Leaders 2.0), marketing services ($677,029.92 with the Minority Business Development Agency), strategic communications support ($340,890.44 and $197,000.00 with the Court Services and Offender Supervision Agency), event support and conference services, social media consulting ($147,686.40), and video production. These firm fixed-price delivery orders were awarded to various civilian and defense agencies without set-aside designations, indicating competitive selection based on the contractor's demonstrated expertise and pricing. The task order portfolio spans from 2013 through 2025, with performance locations predominantly in Washington, DC and surrounding areas, illustrating the contractor's sustained federal contracting presence and ability to manage multiple concurrent engagements across diverse government agencies.

Task orders

Task order Ordering agency Obligated Awarded
To provide technical writing services for BHW. 75R60224F80081 Headquarters (HRSA) $57,482
Delivery of national training program - emerging leaders 2.0 73351022F0032 Office of Performance Management and the Chief Financial Officer $6,296,916
X:nogrn fodu FY17 summer concert series INP17PD01652 National Office (NPS) $234,880
Soss conference W81XWH17F0015 Medical Command (Army) $229,709
Strategic communications CSOSA16F0113 CSOSA $197,000
Strategic communication support for csosa office of legislative, intergovernmental, and public affairs (OLIPA) CSOSA16F0136 CSOSA $340,890
Rocr-cwdw event support INP16PD01644 National Office (NPS) $258,660
Marketing services DOCSB135215NC0625 National Institute of Standards and Technology $677,030
Social media consultant services DOCSB135215NC0624 National Institute of Standards and Technology $147,686
Building toward state-based marketplace (SBM) financial sustainability workshop HHSM500B0003 Centers for Medicare and Medicaid Services $39,163
Marketplace support HHSM500B0002 Centers for Medicare and Medicaid Services $39,174
Marketplace support HHSM500B0001 Centers for Medicare and Medicaid Services $48,258
Strategic communications program manager support for hqmc combat camera. M0026414F1029 Marine Corps (Navy) $147,497
Produce a training video on traumatic brain injury HSCGG813FPMG051 Coast Guard $29,386
Show all 14

IDV awards

IDV Agency Ceiling Awarded
PC159016 Isom global solutions (IGS) BPA for opats' writing, editing, desktop publishing, graphics and multimedia Peace Corps —
HHSM500201400035B Marketplace support Centers for Medicare and Medicaid Services $7,620,450

Transactions

Action Obligated Date
Legal Contract Cancellation PO0045 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0039 $0
Vendor Address Change PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0031 $0
Vendor Address Change PA0032 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0029 $0
Other Administrative Action CMA541 $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Vendor Address Change PA0026ADDRESSCHG $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PS0023ADDSINS $0
Other Administrative Action PA0022ADMINPOC $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0019REASSIGNMENT $0
Exercise an Option PO0015EXERCISEOPTION $0
Rerepresentation PO0018REREPSMALLBUSS $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0014REASSIGNMENT $0
Vendor Address Change PA0013ADDRESSCHG $0
Other Administrative Action PA0012REASSIGNMENT $0
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Quick answers

Who was awarded contract GS07F0777X?

GS07F0777X was awarded to Isom Events LLC by Federal Acquisition Service (General Services Administration) on March 1, 2011.

How much is contract GS07F0777X worth?

GS07F0777X's own ceiling is $125,000.

How many orders have been placed under contract GS07F0777X?

14 orders have been placed under GS07F0777X, the latest on July 26, 2024.

Who can order from contract GS07F0777X?

GS07F0777X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0777X part of a contract vehicle?

Yes. GS07F0777X is part of Multiple Award Schedule (MAS).

Was contract GS07F0777X competed?

The extent of competition for GS07F0777X was full and open competition.

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