Federal Supply Schedule GS23F0012N

Ended Awarded Last action

Contract number
GS23F0012N
Awardee
Awarding agency
Task orders
27

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$31,492,159.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541613 Marketing Consulting Services
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
FBI strategy consultation 15F06720F0000089 Headquarters Division (FBI) $25,179
Sole source bridge contract all terms and conditions under the GSA schedule #GS-23F-0012N and contract… 15F06719F0004229 Headquarters Division (FBI) $5,681,775
Travel for horne creative group conference presenters for HRD recruitment conference (15F06718P0004071) 15F06718F0005935 Headquarters Division (FBI) $6,846
Cost MOD for new SBA public relations and graphic design support services SBAHQ17F0189 Office of Performance Management and the Chief Financial Officer $143,480
Advertising, media and recruitment services DJF151200G0010576 Headquarters Division (FBI) $7,989,705
Marketing advertising training and educational outreach materials support and educational outreach materials support GSQ1114BJ0043 Assisted Acquisition Services Region 11 (FAS) $12,211,414
Awareness and marketing campaign GST1110BJ6040 Assisted Acquisition Services Region 11 (FAS) $8,964,880
Advertising & marketing production HHSI2360627T Indian Health Service $113,229
Advertising & marketing production HHSI2360626T Indian Health Service $312,780
Advertising & marketing production HHSI2360624T Indian Health Service $78,024
Advertising & marketing production HHSI2360623T Indian Health Service $238,244
Advertising & marketing production HHSI2360622T Indian Health Service $100,140
Advertising & marketing production HHSI2360621T Indian Health Service $150,000
Advertising & marketing production HHSI2360620T Indian Health Service $199,740
Advertising & marketing production HHSI2360619T Indian Health Service $800,280
Advertising & marketing production HHSI2360617T Indian Health Service $65,600
Advertising & marketing production HHSI2360616T Indian Health Service $19,093
Advertising & marketing production HHSI2360610T Indian Health Service $95,100
Advertising & marketing production HHSI2360609T Indian Health Service $9,588
Advertising & marketing production HHSI2360608T Indian Health Service $8,442
Advertising & marketing production HHSI2360606T Indian Health Service $198,236
Advertising & marketing production HHSI2360605T Indian Health Service $27,100
Advertising & marketing production HHSI23606004T Indian Health Service $877,246
00236200309C3055035700GS23F0012N Public Health Service $250,000
Web-video development BG000200307CT0703BG2223 Federal Acquisition Service $72,990
BG000200307CT0703BG2223GS23F0012N Federal Acquisition Service $38,760
00236200212C3055008300GS23F0012N Public Health Service $200,000
Show all 27

IDV awards

IDV Agency Ceiling Awarded
HHSI236200600278B Advertising & marketing production Indian Health Service —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0032 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Exercise an Option PO0021EXERCISEOPTION $0
Other Administrative Action PS0024REVTERMCOND $0
Vendor Address Change PA0023ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0022SERVDESCCHG $0
Vendor DUNS or Name Change - Non-Novation PS0020NAMEAGREECHG $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Vendor DUNS or Name Change - Non-Novation PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Vendor Address Change 17 $0
Other Administrative Action 16 $0
Other Administrative Action 13 $0
Other Administrative Action 14 $0
Exercise an Option 15 $0
Other Administrative Action 11 $0
Other Administrative Action 8 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract GS23F0012N?

GS23F0012N was awarded to Horne Creative Group, Inc. by Federal Acquisition Service (General Services Administration) on October 7, 2002.

How much is contract GS23F0012N worth?

GS23F0012N's own ceiling is $31,492,159.

How many orders have been placed under contract GS23F0012N?

27 orders have been placed under GS23F0012N, the latest on November 8, 2019.

Who can order from contract GS23F0012N?

GS23F0012N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0012N part of a contract vehicle?

Yes. GS23F0012N is part of Multiple Award Schedule (MAS).

Was contract GS23F0012N competed?

The extent of competition for GS23F0012N was full and open competition.

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