Federal Supply Schedule GS23F0008M

Ended Awarded Last action

Contract number
GS23F0008M
Awardee
Awarding agency
Task orders
54

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$8,376,599.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541820 Public Relations Agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this firm fixed price (FFP) call order is to develop a national public awareness campaign and… 693JJ421F000057 Federal Motor Carrier Safety Administration $1,426,143
FY21 our roads our safety BPA call period of performance: september 28, 2020 to september 27, 2021 spend plan IDS… 693JJ420F000066 Federal Motor Carrier Safety Administration $1,633,190
The purpose of this procurement request (PR) is to amend the stakeholders engagement (planning) call order under… 693JJ420F000056 Federal Motor Carrier Safety Administration $2,009,411
Communications support services 693JJ419F000044 Federal Motor Carrier Safety Administration $279,288
Execute stakeholder engagement call order under blanket purchase agreement in order to provide MC-ADO develop and… 693JJ419F000047 Federal Motor Carrier Safety Administration $550,718
Our roads, our safety campaign 693JJ419F000039 Federal Motor Carrier Safety Administration $826,224
Video production for nimhnimh reference #19-006867 75N95B19F00064 National Institute of Mental Health (NIH) $24,942
Video production services for nimh, osppcnimh reference #19-003559 75N95B19F00022 National Institute of Mental Health (NIH) $24,962
Nimh video and multimedia production services-for office of communicationnimh reference #18-007264 75N95B18F00040 National Institute of Mental Health (NIH) $24,984
Contractor video and multimedia production services to produce 7 videos for nimh HHSN271201700163U National Institute on Drug Abuse (NIH) $149,247
Task order 5 on contract HSCG23-11-f-M01009 (BPA HSCG23-11-a-M01008) HSCG2312FM01027 Coast Guard $331,841
PSA - 21 century sailor spots HQ051612F0088 Defense Media Activity $107,788
To correct invalid dafis number 2401231M110301000. Since invoices have been paid, CG-9 have only deobligated the… HSCG2312FM01019 Coast Guard $129,760
Task order 3 on contract HSCG23-11-f-M01009 (BPA HSCG23-11-a-M01008) this replaces PR # 2112232M01012 MOD to match… HSCG2312FM01015 Coast Guard $263,757
Task order 2 on contract HSCG23-11-f-M01009 (BPA HSCG23-11-a-M01008) HSCG2312FM01013 Coast Guard $249,451
Task order 2 on contract HSCG23-11-f-M01009 (BPA HSCG23-11-a-M01008) HSCG2311FM01013 Coast Guard $249,451
GSA contract #GS-23F-0008MOBSSR research highlights video project for period of performance 09/28/2011 to… HHSN276201100435U National Institute of Environmental Health Sciences (NIH) $130,043
General production and post production services DOCGS23F0008MYA132311NC0512 US Census Bureau $188,749
Task order 19 HSCG23-06-a-DRN042 HSCG2311FMBS146 Coast Guard $124,458
PR to for task order 1 on BPA HSCG23-11-a-M01008 HSCG2311FM01009 Coast Guard $129,760
BUI initiative task order # 18 BPA HSCG23-06-a-DNR042 HSCG2311FMBS127 Coast Guard $74,185
Task order #17 HSCG2311FM01003 Coast Guard $598,863
Child passenger safety video NTSBF100059 National Transportation Safety Board $55,597
Arra::yes::arra recovery act key message development and dissemination research HHSN273201000070U National Institute of Environmental Health Sciences (NIH) $457,545
GSA task order under BPA HSCG23-06-a-DNR042 HSCG2310FM01019 Coast Guard $410,946
Task order # 16 HSCG2310FM01020 Coast Guard $225,265
Boating under the influence AAP# 13890 task order #14 HSCG2310FMBS060 Coast Guard $83,897
Website hosting and maintenance HSCG2310FM01002 Coast Guard $305,844
Additional services for the cfats outreach and awareness HSHQDC09F00137 Office of Procurement Operations $535,179
Video service W91CRB09F0081 ACC Aberdeen Proving Ground $31,251
AAP# 13890, task order #12, BPA 06DNR042 HSCG2309FM01034 Coast Guard $288,819
AAP# 13890, task order #13, BPA 06DNR042 HSCG2309FM01035 Coast Guard $79,224
AAP# 13890, task order #11, BPA 06DNR042 adjustment input to match quote from PCI HSCG2309FM01033 Coast Guard $395,968
Advertising services HSCG2308FM01009 Coast Guard $283,674
Task order # 9 on BPA 06DNR042 cotr: JO calkin HSCG2308FM01008 Coast Guard $463,644
Attn: cherish driver task order # 8 PSA production REF: BPA 06DNR042 HSCG2308FMBS114 Coast Guard $94,660
Outreach and awareness support for the implementation of the national infrastructure protection plan (nipp) and… HSHQDC08F00013 Office of Procurement Operations $6,033,811
BPA (06DNR042) task order #5. HSCG2307FM01027 Coast Guard $235,977
Hurricane information website videos and interviews INM07PD13481 Bureau of Ocean Energy Management $7,500
BPA (06DNR042) task order #7. HSCG2307FMBS144 Coast Guard $112,467
Advertising services task order #6. HSCG2307FM01028 Coast Guard $147,086
BPA (06DNR042) task order #3 HSCG2307FD01008 Coast Guard $527,768
Contract number :HSCG23-06-a-DNR042 order number: HSCG2306JMBS106 HSCG2307FD01009 Coast Guard $41,926
Communication support W91V3807F0006 Department of the Army $195,625
Meeting, planning, logistsics, information technology and administrative services GSV0007PD0010 Office of Governmentwide Policy $253,844
Task order #2 on BPA (06DNR042) HSCG2306FD01007 Coast Guard $332,662
15 2-3 minute interview videos for MMS hurricane websites INM0106DO39917 Bureau of Ocean Energy Management $35,491
Boating under influence task order #1 on BPA (06DNR042) HSCG2306JMBS106 Coast Guard $169,285
Services HSCG2305FD01005 Coast Guard $607,951
DTCG2303FMPA023 Coast Guard $122,441
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Latest 50 of 54 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
693JJ419A000002 This blanket purchase agreement is for outreach/education and communication support services to the office of outreach and education and the office of… Federal Motor Carrier Safety Administration $17,346,902
HSCG2311AM01008 BPA setup Coast Guard —
HHSN263200700009B Film processing services Office of the Director (NIH) —
HSCG2306ADNR042 Professional services for CG-5 Coast Guard —

Transactions

Action Obligated Date
Vendor Address Change PA0044 $0
Other Administrative Action PA0046 $0
Vendor DUNS or Name Change - Non-Novation PS0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0039 $0
Other Administrative Action PM0038 $0
Other Administrative Action PM0036 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0035 $0
Other Administrative Action PJ0034 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0032 $0
Other Administrative Action PM0030 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Vendor Address Change PA0029ADDRESSCHG $0
Other Administrative Action PS0028PRCREDBASED $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0025DELLABCAT $0
Exercise an Option PO0015EXERCISEOPTION $0
Vendor Address Change PA0023ADDRESSCHG $0
Other Administrative Action PS0020EPACPL $0
Rerepresentation PS0022REREPSMALLBUSS $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Vendor Address Change 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS23F0008M?

GS23F0008M was awarded to Yes& Federal, LLC by Federal Acquisition Service (General Services Administration) on October 12, 2001.

How much is contract GS23F0008M worth?

GS23F0008M's own ceiling is $8,376,599.

How many orders have been placed under contract GS23F0008M?

54 orders have been placed under GS23F0008M, the latest on September 27, 2021.

Who can order from contract GS23F0008M?

GS23F0008M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0008M part of a contract vehicle?

Yes. GS23F0008M is part of Multiple Award Schedule (MAS).

Was contract GS23F0008M competed?

The extent of competition for GS23F0008M was full and open competition.

On GovTribe

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