Federal Supply Schedule GS07F435AA

Active Awarded Last action

Contract number
GS07F435AA
Awardee
Awarding agency
Task orders
34

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 90% complete
IDV ceiling
$580,623.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541810 Advertising 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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Lista Design Studio, Inc. on April 15, 2013, under the Multiple Award Schedule with a ceiling value of $580,623.00 and ultimate completion date of April 14, 2028. Lista is a woman-owned, minority-owned, economically disadvantaged small business holding SBA 8(a) certification.

The schedule covers graphic design, translation, and project management services across special item numbers including graphic design, translation, and other direct costs. Lista maintains four active labor categories spanning Graphic Designer ($74.06 hourly), Illustrator ($74.06), Senior Graphic Designer ($98.74), and Project Manager ($123.43), all requiring bachelor's-level education and zero to seven years of experience with no security clearance requirements.

Recent delivery orders under this schedule include graphic design services for a school breakfast best-practices booklet awarded by the Food and Nutrition Service (December 2021, $19,100.00), layout and design for a trail bridge inspection guide issued by the Missoula Technology and Development Center (March 2021, $36,881.05), and miscellaneous furniture and fixtures for the Space and Missile Systems Center (October 2020, $15,393.98). Performance locations include Alexandria, Virginia; Etiwanda, California; and El Segundo, California.

Lista also holds two significant blanket purchase agreements under the Multiple Award Schedule: a $25 million BPA for Food and Nutrition Service translation services (awarded September 2021, expiring September 2026) and a $15 million BPA for content development, design, and Section 508 remediation of FNS publications (awarded September 2020, expiring September 2025). These vehicles support multilingual translation, graphic design, accessibility remediation, and document modernization for federal nutrition education and communications programs.

Task orders

Task order Ordering agency Obligated Awarded
English & spanish revisions of crediting handbook for child and adult care food program (crediting handbook)… 12319825F0009 Food and Nutrition Service $38,926
Design services for update team nutrition school publications for school year 2024-2025. FNS is seeking a contractor to… 12319824F0020 Food and Nutrition Service $32,967
This contract involves the 508-remediation of 180 PDF files that contain quantity school meal recipes. 12319823F0014 Food and Nutrition Service $36,531
Myplate tip sheets translation (20 languages) 12319823F0005 Food and Nutrition Service $14,367
Design services for WIC and fmnp modernization and WIC 50TH anniversary for USDA snas IAW the performance work… 12319823F0003 Food and Nutrition Service $321,191
Design, and translate 508 remediation for child and adult care food (CACFP) program crediting handbook and 7 tip… 12319822F0066 Food and Nutrition Service $67,377
ARP # AP-FNS-22-0362 edit, design and 508 compliance of the menu planner for school meals 12319822F0068 Food and Nutrition Service $88,011
Design services, 508 compliance remediation, and translation for the school meals application prototype and instructions 12319822F0065 Food and Nutrition Service $169,948
Design and spanish translation of the guide to professional standards for school nutrition programs, the professional… 12319822F0060 Food and Nutrition Service $37,827
Design and 508 compliance of the child nutrition labeling for meat, poultry, and seafood products manual (CN labeling… 12319822F0049 Food and Nutrition Service $62,523
BPA order for project titled: WIC educational materials translation services 12319822F0032 Food and Nutrition Service $175,768
Task order for design and 508 remediation of FY17 team nutrition training grant success stories publication. FNS is… 12319822F0034 Food and Nutrition Service $39,397
The contractor shall provide team nutrition back-to-school design and 508 remediation services in accordance with the… 12319822F0024 Food and Nutrition Service $114,400
Credit card purchase: lista design studio, INC. Graphic design services for a 16-pager booklet about best practices… 12319822F0005 Food and Nutrition Service $0
Spanish translation, design, and 508 compliance of offering smoothies as part of school meals 12319821F0081 Food and Nutrition Service $9,288
Vendor is to design the crediting tip sheet series, which consists of seven planned tip sheets: crediting fruits in… 12319821F0050 Food and Nutrition Service $84,956
Provide design and layout services, minor content changes, and 508 remediation (hereby known as 508-compliant) for… 12319821F0049 Food and Nutrition Service $26,832
Design and 508 remediation of eight powerpoint presentation slide decks 12319821F0030 Food and Nutrition Service $39,380
Layout/design for trail bridge inspection quick reference guide per PWS 12444821F0039 Forest Service $36,881
Miscellaneous furniture and fixtures FA281621FG047 Space and Missile Systems Center (AFSPC) $15,394
Layout and design for OHV trails and winter logging 12318720F0550 Geospatial Service and Technology Center (T&D) $31,105
Technical support services 12319820F0016 Food and Nutrition Service $46,711
Technical support services - 508 remediation of portable document files (PDF). 12319820F0018 Food and Nutrition Service $9,062
Update design and 508-compliance of team nutrition cook activity guide 12319819F0109 Food and Nutrition Service $27,157
Design and 508 compliance of team nutrition worksheets and spanish feeding infants. 12319819F0098 Food and Nutrition Service $120,015
Update design and layout and 508 compliance of the crediting handbook for the child and adult care food program. CS… 12319819F0029 Food and Nutrition Service $44,250
Design and 508 compliance of grains and prek worksheet 12319819F0004 Food and Nutrition Service $4,660
Funding to procure contracted services for the development the cacfp webinar slides 508 compliant. BPA#… 12319818F0072 Food and Nutrition Service $64,995
Procurement of contracted services for the design of nutrition graphics for CNP. Cref plan #: P-18-547 ; CS: joseph… 12319818F0063 Food and Nutrition Service $9,827
12319818F0049 Food and Nutrition Service $11,000
Development of the discover myplate emergent readers in spanish and update the english version. 12319818F0009 Food and Nutrition Service $6,818
Contractor shall update team nutrition catalog. Task under team nutrition publication design and 508. . AG3198K170040 Food and Nutrition Service $4,991
Miscellaneous fabricated nonmetallic materials FA281617FG015 Space and Missile Systems Center (AFSPC) $7,322
Data cleanup DE-obligation of unliquidated obligations (ACQ track # 32989) OPM1415F0020 Office of Personnel Management $282,632
Show all 34

IDV awards

IDV Agency Ceiling Awarded
12319821A0020 1.this is a multiple-award, firm-fixed price blanket delivery order (BPA) for food nutrition and consumer services (FNCS) multiple translations services. 2.this… Food and Nutrition Service $25,000,000
12319820A0003 This blanket purchase agreement (BPA) is to provide the content development, design, updating, and 508-remediation of publications for the US department of… Food and Nutrition Service $15,000,000
AG3198B170013 Contractor shall provide technical support services to develop and design new, or update existing, FNS team nutrition materials and also provide 508 remediation… Food and Nutrition Service $400,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0026 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0017 $0
Vendor Address Change PA0016 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA723 · 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
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F435AA?

GS07F435AA was awarded to Lista Design Studio, Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2013.

How much is contract GS07F435AA worth?

GS07F435AA's own ceiling is $580,623.

How many orders have been placed under contract GS07F435AA?

34 orders have been placed under GS07F435AA, the latest on May 15, 2025.

Who can order from contract GS07F435AA?

GS07F435AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F435AA part of a contract vehicle?

Yes. GS07F435AA is part of Multiple Award Schedule (MAS).

Was contract GS07F435AA competed?

The extent of competition for GS07F435AA was full and open competition.

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