Federal Supply Schedule GS07F467AA

Active Awarded Last action

Contract number
GS07F467AA
Awardee
Awarding agency
Task orders
35

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$8,960,915.00
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

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to EDJ Associates, Inc., a women-owned small business, on August 1, 2008, under the Multiple Award Schedule (MAS). The contract ceiling is $8,960,915 and extends through July 31, 2028.

The schedule covers management consulting, grants management support, program and project management, and conference and event planning services. Labor categories include project directors, writers, web designers, and meeting planners. EDJ provides file and records management, event logistics, and technical assistance. Services are available worldwide from the contractor's Herndon, Virginia headquarters.

Recent ordering activity under this MAS contract includes a $2.11 million firm fixed-price delivery order from the Office of the Comptroller of the Currency for event support services (Exercise Option 2), performance through May 15, 2029; a $133,544 delivery order from the National Institute of Nursing Research for administrative and professional services, completed June 30, 2026; a $45,079.78 firm fixed-price order from the National Institute of Nursing Research (FY26 UDO Initiative), completed July 28, 2025; and a $26.4 million time-and-materials delivery order from the National Science Foundation's Division of Industrial Innovation for administrative support services to the Small Business Innovation Research and Small Business Technology Transfer programs, performance through July 6, 2026 in Leesburg, Virginia.

EDJ also holds three blanket purchase agreements under the MAS: a $35 million conference management support services BPA (Total Small Business set-aside, awarded June 5, 2025, through June 4, 2030); a $9.86 million logistical support BPA (no set-aside, awarded January 6, 2021, through July 5, 2026); and a $5 million meeting spaces BPA (Total Small Business set-aside, terminated for convenience April 15, 2025).

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this new a call order award is for fiscal year (FY) 2027 - 2028 procurement system review (PSR) and… 69319526F10021N Federal Transit Administration $687,818
The purpose of this new call order award is to provide the united states (U.S), department of transportation (DOT)… 69319526F10012N Federal Transit Administration $192,886
Drug and alcohol BPA 69319521A000004 69319526F10003N Federal Transit Administration $240,657
The purpose of this new task order is for FY 2026 state safety oversight and rail transit agency workshop for EDJ… 69319525F10050N Federal Transit Administration $257,475
EDJ associates INC:1109010 [25-000119] 75N98F25F00005 National Institute of Nursing Research (NIH) $133,544
The purpose of this new call order award is to provide logistical support concerning webinar support for the office… 69319524F10045N Federal Transit Administration $521,131
The purpose of this call order is to provide logistical support for research symposium & stakeholder engagement series 69319524F10043N Federal Transit Administration $349,012
The purpose of this call order is for logistical support BPA for the FY25 drug and alcohol program annual conference 69319524F10044N Federal Transit Administration $234,386
EDJ associates INC:1109010 [24-000360] 75N98F24F00014 National Institute of Nursing Research (NIH) $45,080
The purpose of this new call order award is for FY2024 webinar support services in the amount of $223,342.18. 69319524F10031N Federal Transit Administration $223,342
The purpose of this new call order award is for successfully implementing an in-person transit safety oversight… 69319524F10030N Federal Transit Administration $201,201
Event support services 2031JW24F00058 Office of the Comptroller of the Currency $1,238,922
The purpose of this new call order is for the 2024 capital project management workshop. 69319524F10013N Federal Transit Administration $224,850
The purpose of this new award is for the (FY) 2024 spring roundtable construction workshop. 69319524F10014N Federal Transit Administration $188,181
The purpose of this award is for the FY 2024 fall roundtable construction workshop. 69319524F10015N Federal Transit Administration $196,087
The purpose of this new call order is for drug and alcohol program annual conference. 69319523F10036N Federal Transit Administration $334,271
The purpose of this new call order is fiscal year (FY) 2023 oversight review workshops - package 1 69319523F10030N Federal Transit Administration $383,430
The purpose of this new call order fiscal year (FY) 2023 oversight review workshops for package no. 2. 69319523F10031N Federal Transit Administration $267,313
To award workshop support for audio visual, hotel and logistical support travel needs 69319523F10019N Federal Transit Administration $150,000
The purpose of this new call order is to provide the united states (U.S) department of transportation (DOT), federal… 69319523F10016N Federal Transit Administration $144,971
The purpose of this new call order is to provide webinar support services for transit safety and oversight (TSO) as… 69319523F10013N Federal Transit Administration $298,071
The purpose of this new call order under BPA 69319521A000004 is for the FY2023 FTA state safety oversight and rail… 69319523F10011N Federal Transit Administration $222,960
The purpose of this call order award is to provide the united states (U.S), department of transportation (DOT), federal… 69319523F10005N Federal Transit Administration $523,018
The purpose of this call order is for logistical support BPA for the FY2023 drug and alcohol program annual conference. 69319522F10025N Federal Transit Administration $170,262
The purpose of this new call order is for the 2022 FTA state safety oversight/rail transit agency (SSO/RTA) hybrid… 69319522F10019N Federal Transit Administration $206,023
The purpose of this new call order is for the transit construction workshop scheduled for september 7, 2022 to… 69319522F10012N Federal Transit Administration $121,770
The purpose of this new call order is to provide webinar support services for TSO as IT continues to communicate with… 69319522F20004N Federal Transit Administration $148,904
The purpose of this new award is for logistical support concerning the annual fiscal year 2022 capital program… 69319522F200003 Federal Transit Administration $30,980
Logistical support for the SSO/RTA workshop 69319521F200006 Federal Transit Administration $70,146
IIP admin support services for sbir/sttr programs 49100421F0083 Division of Acquisition and Cooperative Support $14,331,001
EDJ associates INC:1109010 [21-003414] 75N95D21F00018 National Institute on Aging (NIH) $122,381
EDJ associates INC:1109010 [19-000580] 75N98019F01185 Office of Logisitics and Acquisition Operations (NIH) $69,383
Travel and hotel logistic services 75N98019F01020 Office of Logisitics and Acquisition Operations (NIH) $0
EDJ associates INC:1109010 75N98F18F00012 National Institute of Nursing Research (NIH) $0
Mena workshops BBG50F160091 US Agency for Global Media $46,732
Show all 35

IDV awards

IDV Agency Ceiling Awarded
86614525A00003 Conference management support services Atlanta Operations Branch $35,000,000
20346424A00004 Meeting spaces BPA set-up Bureau of the Fiscal Service $5,000,000
69319521A000004 New logistical support requirement Federal Transit Administration $9,858,641

Transactions

Action Obligated Date
Other Administrative Action PS0058 $0
Other Administrative Action PSA917 $0
Legal Contract Cancellation PO0059 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0045 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Vendor Address Change PA0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0040 $0
Other Administrative Action PA0039 $0
Exercise an Option PO0036 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0031 $0
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Quick answers

Who was awarded contract GS07F467AA?

GS07F467AA was awarded to EDJ Associates, Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2008.

How much is contract GS07F467AA worth?

GS07F467AA's own ceiling is $8,960,915.

How many orders have been placed under contract GS07F467AA?

35 orders have been placed under GS07F467AA, the latest on June 26, 2026.

Who can order from contract GS07F467AA?

GS07F467AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F467AA part of a contract vehicle?

Yes. GS07F467AA is part of Multiple Award Schedule (MAS).

Was contract GS07F467AA competed?

The extent of competition for GS07F467AA was full and open competition.

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