Federal Supply Schedule GS23F0003S

Ended Awarded Last action

Contract number
GS23F0003S
Awardee
Awarding agency
Task orders
17

Award facts

Last date to order 100% complete
IDV ceiling
$3,438,419.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541430 Graphic Design Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract indefinite delivery vehicle (IDV) is a Federal Supply Schedule (FSS) contract awarded by the U.S. General Services Administration (GSA) to Cox & Associates Inc., a woman-owned small business. The contract has a ceiling value of $3,438,419.00 and a period of performance through October 4, 2025.

The contracted services primarily consist of graphic design, photo editing, and prepress services for federal agencies such as the Internal Revenue Service and National Endowment for the Humanities. Task orders issued under this IDV have included work on publications, brochures, posters, and other visual materials. The contract is set aside for small businesses, and the place of performance is primarily in the Washington, D.C. metropolitan area. This FSS contract allows federal agencies to efficiently procure a range of professional services from a pre-vetted vendor through a streamlined acquisition process.

Task orders

Task order Ordering agency Obligated Awarded
47PA0121F0041 Acquisition Services Division (PBS) $19,764
Graphic design for the southern border stations monograph 47PA0117F0025 Acquisition Services Division (PBS) $23,536
Historic buidling brochure series 18 47PA0117F0019 Acquisition Services Division (PBS) $16,464
"" provide graphic design, photo, editing services for the completion of the eeob history and architecture book GSP1114MK0070 National Capital Region (PBS) $0
Art graphics services GSP0011CZ5021 Program Management Support Division (PBS) $137,920
Art graphics services GSP0011CZ5003 Program Management Support Division (PBS) $48,584
Graphic design awards publication GSP0011CY0004 Acquisition Services Division (PBS) $24,505
Graphic design and prepress services - lafayette square poster/brochure GSP0010CY0284 Acquisition Services Division (PBS) $12,640
Graphic design and prepress services (posters) GSP0010CY0276 Acquisition Services Division (PBS) $9,960
Graphic design and prepress services GSP0010CY0265 Acquisition Services Division (PBS) $23,200
Design layout and press preparation for 4 brochures NEH90463 National Endowment for the Humanities $7,220
P1518 SB/SE tax calendar TIRNO08T00041 Internal Revenue Service $600,840
Design layout and press preparation for 4 brochures for FY 2008 NEH80066 National Endowment for the Humanities $7,339
Design and production of 2004 annual report NEH70653 National Endowment for the Humanities $15,660
Design layout and press preparation for 4 brochures NEH70105 National Endowment for the Humanities $13,151
IRS business rules & requirements manage TIRNO06T00063 Internal Revenue Service $241,133
Design layout and press preparation for 2003 annual report NEH60427 National Endowment for the Humanities $16,360
Show all 17

Transactions

Action Obligated Date
Legal Contract Cancellation PO0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Exercise an Option PO0020 $0
Other Administrative Action PS0021 $0
Rerepresentation PO0022 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Exercise an Option PO0007EXERCISEOPTION $0
Rerepresentation PO0012REREPSMALLBUSS $0
Vendor Address Change PA0013ADDRESSCHG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PO0010TEMPEXTMAS $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PO0004ADDSINS $0
Other Administrative Action PO0003ADDSINS $0
Other Administrative Action 1 $0
Original award $0
Show all 37

Quick answers

Who was awarded contract GS23F0003S?

GS23F0003S was awarded to Cox & Associates Inc. by Federal Acquisition Service (General Services Administration) on October 5, 2005.

How much is contract GS23F0003S worth?

GS23F0003S's own ceiling is $3,438,419.

How many orders have been placed under contract GS23F0003S?

17 orders have been placed under GS23F0003S, the latest on August 5, 2021.

Who can order from contract GS23F0003S?

GS23F0003S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0003S part of a contract vehicle?

Yes. GS23F0003S is part of Multiple Award Schedule (MAS).

Was contract GS23F0003S competed?

The extent of competition for GS23F0003S was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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