Services include the making of all necessary arrangements for conferences, seminars and trade shows. Event-marketing services may include but are not limited to the following services for a show,…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS23F0012R
Awardee
Awarding agency
Task orders
68

Award facts

Last date to order 100% complete
IDV ceiling
$626,545.00
Award type
Multiple award
Who can order
All agencies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Services include the making of all necessary arrangements for conferences, seminars and trade shows. Event-marketing services may include but are not limited to the following services for a show, event and/or booth: project management coordination and implementation of third party participation collection management of third party payment for participation liaison support with venue audiovisual and information technology support topic and speaker identification site location research reservation of facilities on-site meeting and registration support editorial services automation and telecommunications support design and editing productions mailing and other communication with attendees including pre-post meeting mailings/travel support and computer database creation

Task orders

Task order Ordering agency Obligated Awarded
New call order in the amount of $72,457.15, for logistics support, preparing and evaluating for ptasp workshop. 69319520F200004 Federal Transit Administration $77,882
Issue a new call order (TBD) in an estimated amount of $45,508.73, under BPA DTFT60-14-D-00003, to provide logistical… 69319519F200010 Federal Transit Administration $50,612
Transit construction workshop 69319518F100016 Federal Transit Administration $37,616
32ND capital projet management development workshop - logistical support 69319518F100011 Federal Transit Administration $60,375
Fiscal year 2018 annual grants management oversight meeting 69319518F100010 Federal Transit Administration $5,545
Issue a new call order in the amount of $440,920.28, to provide logistics support for fiscal year 2018 oversight… DTFT6017F00080 Federal Transit Administration $315,717
2017 fall transit safety oversight workshop logistical support - DTFT6014A00002 the purpose of this PR request is to… DTFT6017F00043 Federal Transit Administration $67,142
0012 Federal Transit Administration $73,939
Closeout 0011 Federal Transit Administration $527,057
Closeout 0010 Federal Transit Administration $0
Logistic support 0009 Federal Transit Administration $47,516
Closeout 0008 Federal Transit Administration $65,586
FY 2016 annual grants management and program oversight meeting/conference 0007 Federal Transit Administration $48,521
The objective of this call order is to provide contractor assistance to FTA in preparing for and successfully hosting a… PIN004 Federal Transit Administration $15,171
Logistical support for trams training sessions PIN006 Federal Transit Administration $29,456
Logistical support - SAN francisco PIN005 Federal Transit Administration $13,361
PIN003 Federal Transit Administration $44,954
Call order for 16TH biennial state programs conference PIN002 Federal Transit Administration $97,587
The purpose of this call order is to request contractor support to assit FTA in coordinating the meeting location… PIN001 Federal Transit Administration $67,789
Contractor shall provide logistical support and workshop planning for federal transit administration (FTA) tram… DTFT6014F00026 Federal Transit Administration $409,807
Contractor shall provide logistical support and workshop planning for federal transit administration (FTA) logistics… DTFT6014F00021 Federal Transit Administration $395,710
Logistics support services DTFT609F00012T14003 Federal Transit Administration $69,433
Logistics support services DTFT6009F00012T14001 Federal Transit Administration $69,433
Logistics support services DTFT6009F00012T14002 Federal Transit Administration $15,236
Contractor shall provide logistical support and workshop planning for federal transit administration (FTA) triennial… DTFT6014F00003 Federal Transit Administration $468,783
The purpose of this task order 002 is for the contractor to provide support regarding requested services for the PMO… DTFT6009F00012T13002 Federal Transit Administration $7,145
DTFT6009F00012T13001 Federal Transit Administration $7,645
Logistical support for FTA's real estate workshop DTFT6009F00012T12008 Federal Transit Administration $5,304
Logistical support for FTA 4TH annual engineers workshop DTFT6009F00012T12007 Federal Transit Administration $44,603
Logistical support for FTA's real estate roundtable DTFT6009F00012T12006 Federal Transit Administration $2,492
Logistical support DTFT6009F00012T12005 Federal Transit Administration $66,931
28TH engineer's meeting logistical support. DTFT6009F00012T12004 Federal Transit Administration $101,589
Produce a transcript of the NTD validation services pre-proposal conference on friday, march 23, 2012. DTFT6012F00009 Federal Transit Administration $3,302
Logistical support DTFT6009F00012T12003 Federal Transit Administration $57,238
Annual oversight meeting in washington, DC the objective of this task order is to assist the FTA in preparing for and… DTFT6009F00012T12002 Federal Transit Administration $135,304
1ST urban circulator roundtable DTFT6009F00012T12001 Federal Transit Administration $61,054
To provide logistical support for FTA's 35TH construction roundtable DTFT6009F00012T11008 Federal Transit Administration $47,731
FTA's third annual engineers workshop DTFT6009F00012T11007 Federal Transit Administration $90,142
Third state of good repair meeting DTFT6009F00012T11006 Federal Transit Administration $89,954
To provide logistical support at FTA's safety and security roundtable DTFT6009F00012T11005 Federal Transit Administration $145,340
Logistical support - construction rountable meeting DTFT6009F00012T11003 Federal Transit Administration $71,376
Logistical support - FTA annual meeting DTFT6009F00012T11002 Federal Transit Administration $160,884
Logistical support DTFT6009F00012T11001 Federal Transit Administration $134,644
State of good repair conference DTFT6009F00012T10008 Federal Transit Administration $84,849
Logistical support for FTA's region IX pmoc huddle DTFT6009F00012T10007 Federal Transit Administration $20,347
Logistical support - 2ND annual new starts engineers workshop DTFT6009F00012T10006 Federal Transit Administration $81,700
Logistical supoort for FTA's safety and security rountable in boston, MA DTFT6009F00012T10005 Federal Transit Administration $129,873
Logistical support at FTA's 33RD transit construction roundtable meeting DTFT6010F00012TO10003 Federal Transit Administration $42,694
Logistical support for FTA's 26TH annual engineer's meeting DTFT6010F00012TO10002 Federal Transit Administration $107,359
Final closeout and DE-obligation DTFT6009F00012T10002 Federal Transit Administration $89,762
Show 40 more

Latest 50 of 68 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DTFT6014A00003 Logistics support services Federal Transit Administration —

Transactions

Action Obligated Date
Legal Contract Cancellation PA0008CANCELCONT $0
Other Administrative Action PO0007ADDSINS $0
Exercise an Option PO0005EXERCISEOPTION $0
Other Administrative Action PA0006AUTHNEG $0
Vendor Address Change PA0004ADDRESSCHG $0
Other Administrative Action 4 · Federal supply schedule contract. $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS23F0012R?

GS23F0012R was awarded to Planit Now LLC by Federal Acquisition Service (General Services Administration) on October 19, 2004.

How much is contract GS23F0012R worth?

GS23F0012R's own ceiling is $626,545.

How many orders have been placed under contract GS23F0012R?

68 orders have been placed under GS23F0012R, the latest on January 6, 2020.

Who can order from contract GS23F0012R?

GS23F0012R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS23F0012R competed?

The extent of competition for GS23F0012R was full and open competition after exclusion of sources. The government received 0 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login