Federal Supply Schedule GS23F0023N

Ended Awarded Last action

Contract number
GS23F0023N
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$4,159,351.00
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
Event planning and logistical support services VA26112F2089 Veterans Integrated Service Network 21 (VHA) $351,394
Education units (CEU) for dcoe PH/TBI support W81XWH11F0309 Medical Command (Army) $516,276
Lodging W912NS09F0022 Missouri National Guard (ARNG) $135,450
Planning services W912KN09F0058 New Jersey National Guard (ARNG) $3,000
Labor - production services HR001108F0002 Defense Advanced Research Projects Agency $1,040
Base award W81XWH07F0541 Medical Command (Army) $636,004
50TH anniver conference planning odcs HR001107F0002 Defense Advanced Research Projects Agency $118,456
Darpatech 07 conferences support HR001106F0012 Defense Advanced Research Projects Agency $45,032
HR001105F0006 Defense Advanced Research Projects Agency $28,933
HR001105F0001 Defense Advanced Research Projects Agency $657,878
Other professional services. OPMPO0504000161 Office of Personnel Management $150,263
MDA97203F0005 Defense Advanced Research Projects Agency $594,243
Show all 12

IDV awards

IDV Agency Ceiling Awarded
HHSN263200800083B Office support/temp help Office of the Director (NIH) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0025 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0023REASSIGNMENT $0
Exercise an Option PO0018EXERCISEOPTION $0
Other Administrative Action PS0022REVTERMCOND $0
Rerepresentation PO0021REREPSMALLBUSS $0
Other Administrative Action PA0020PHONECHG $0
Other Administrative Action PA0020FAXCHG $0
Other Administrative Action PA0020EMAILCHG $0
Other Administrative Action PA0020ADMINPOC $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0020IFFPOC $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PA0015SUBCONTPLAN $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Exercise an Option 1 $0
Novation Agreement 2 · Vendor name change $0
Original award $0
Show all 27

Quick answers

Who was awarded contract GS23F0023N?

GS23F0023N was awarded to Experient Inc. by Federal Acquisition Service (General Services Administration) on October 10, 2002.

How much is contract GS23F0023N worth?

GS23F0023N's own ceiling is $4,159,351.

How many orders have been placed under contract GS23F0023N?

12 orders have been placed under GS23F0023N, the latest on July 1, 2012.

Who can order from contract GS23F0023N?

GS23F0023N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0023N part of a contract vehicle?

Yes. GS23F0023N is part of The Professional Services Schedule (PSS).

Was contract GS23F0023N competed?

The extent of competition for GS23F0023N was full and open competition.

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