Federal Supply Schedule GS07F145AA

Ended Awarded Last action

Contract number
GS07F145AA
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$5,183,736.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
X:nogrn, publications cartography database & website development for harpers ferry center INP17PB00049 National Office (NPS) $46,340
Outreach support services for mobile application, period of performance: 7/10/2017 - 8/21/2017 $19,964.20 N3569717FD009 Bureau of Naval Personnel (Navy) $19,964
Professional support services N6832216FK053 Naval Education and Training Command (Navy) $262,178
Support services period of performance: 7/29/16 - 9/1/16 N3569716FD014 Bureau of Naval Personnel (Navy) $22,929
Nutritional military service annoucement HQ051616F0008 Defense Media Activity $47,266
Modification N6832215FK046 Naval Education and Training Command (Navy) $44,156
Modification P00003 N6832215FK044 Naval Education and Training Command (Navy) $265,145
Dantes support services N6832214FT049 Naval Education and Training Command (Navy) $435,126
Dantes website visual information support N6832213FT033 Naval Education and Training Command (Navy) $108,547
Post production items HQ051613F0025 Defense Media Activity $74,850
JST transcript video N3569713FD002 Bureau of Naval Personnel (Navy) $5,885
Show all 11

IDV awards

IDV Agency Ceiling Awarded
INP15PA00005 The contractor shall provide a variety of services to meet the government s digital needs. Digital includes mobile and desktop public web presences, mobile… National Office (NPS) $5,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0030 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $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
Other Administrative Action PMA650 $0
Exercise an Option PO0021EXERCISEOPTION $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Rerepresentation PO0025REREPSMALLBUSS $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0023ADMINPOC $0
Other Administrative Action PA0023EMAILCHG $0
Other Administrative Action PO0022SMALLBUSSTYPE $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PS0018ADDLABCAT $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PS0010REVTERMCOND $0
Other Administrative Action PS0010WAGEDETER $0
Other Administrative Action PS0010SERVDESCCHG $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0009DELLABCAT $0
Other Administrative Action CMA473REVTERMCOND $0
Vendor Address Change PA0012ADDRESSCHG · SIN: 541 3SERVICES provided under this SIN include the development of strategies for an agency to provide the maximum use of their internet capabilities.… $0
Other Administrative Action PA0008AUTHNEG $0
Other Administrative Action PA0007AUTHNEG $0
Other Administrative Action PO0005ADDLABCAT $0
Other Administrative Action PO0005ADDSINS $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 38

Quick answers

Who was awarded contract GS07F145AA?

GS07F145AA was awarded to Hooah. LLC by Federal Acquisition Service (General Services Administration) on February 15, 2013.

How much is contract GS07F145AA worth?

GS07F145AA's own ceiling is $5,183,736.

How many orders have been placed under contract GS07F145AA?

11 orders have been placed under GS07F145AA, the latest on July 12, 2017.

Who can order from contract GS07F145AA?

GS07F145AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F145AA part of a contract vehicle?

Yes. GS07F145AA is part of The Professional Services Schedule (PSS).

Was contract GS07F145AA competed?

The extent of competition for GS07F145AA was full and open competition.

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