Federal Supply Schedule GS07F399AA
Active Awarded Last action
- Contract number
- GS07F399AA
- Awardee
-
Enterprise Services And Technologies, Inc. UEI C11UNZ93M595
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 4
Award facts
- Opportunity
-
- 7FCBH2070541B Solicitation number
- Last date to order 89% complete
- IDV ceiling
- $2,151,418.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 561920 Convention and Trade Show Organizers
- PSC
- R701 Support- Management: Advertising
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Enterprise Services And Technologies, Inc. on the Multiple Award Schedule (MAS) on February 1, 2009, with an ultimate completion date of January 31, 2029. Agencies order against this catalog-based, multi-agency vehicle's price list without running new competitions. The prime holds SBA Certified Women-Owned Small Business status, and no set-aside was applied. The price list covers conference, meeting, event, and trade show planning services under SIN 561920 and other direct costs for marketing and public relations services under SIN 541810ODC, with a $1,000,000 maximum order value per SIN. Nine labor categories span conference assistants through project directors, with education requirements from high school to bachelor's degree and no security-cleared positions. Other direct costs include audio-visual equipment, meeting room rentals sized by guest count, and food and beverage services. Service delivery covers the domestic United States, Washington DC, Puerto Rico, and U.S. territories. The schedule carries a ceiling value of $2,151,418.00.
Recent ordering under this schedule includes a delivery order from the Department of Health and Human Services, Assistant Secretary for Financial Resources, valued at $376,702.20 and issued September 23, 2026, running through September 22, 2031. It is firm fixed-price and funds planning and execution of the CMS Security Controls Oversight and Update Training (CSCOUT) annual event in Silver Spring, Maryland. An earlier Centers for Medicare and Medicaid Services delivery order for CSCOUT training and oversight, valued at $205,922.65, was awarded December 6, 2021, and completes December 5, 2026, with work performed in Windsor Mill and Milford Mill, Maryland.
Task orders
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| HHSM500201400040B | Centers for Medicare and Medicaid Services | $10,000,000 |
Transactions
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Quick answers
Who was awarded contract GS07F399AA?
GS07F399AA was awarded to Enterprise Services And Technologies, Inc. by Federal Acquisition Service (General Services Administration) on February 1, 2009.
How much is contract GS07F399AA worth?
GS07F399AA's own ceiling is $2,151,418.
How many orders have been placed under contract GS07F399AA?
4 orders have been placed under GS07F399AA, the latest on September 23, 2026.
Who can order from contract GS07F399AA?
GS07F399AA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS07F399AA part of a contract vehicle?
Yes. GS07F399AA is part of Multiple Award Schedule (MAS).
Was contract GS07F399AA competed?
The extent of competition for GS07F399AA was full and open competition.
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