Federal Supply Schedule GS23F0026K

Ended Awarded Last action

Contract number
GS23F0026K
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$20,166,829.00
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.

About this IDV

Written by GovTribe AI ·

This federal contract IDV award to H R Communications LTD, a woman-owned small business, is a multiple-award Federal Supply Schedule contract under the Professional Services Schedule (PSS). The contract has a ceiling value of $20,166,829.00 and an ultimate completion date of October 28, 2019.

The contract provides a wide range of professional services to various civilian federal agencies, including strategic communications, creative design, editorial, proofreading, formatting, graphic design, and advertising services. Key task orders under this IDV cover activities such as publication support for research and reports, newsletter design, and development of educational materials. The contract also includes several Blanket Purchase Agreements (BPAs) with ceiling values up to $5,700,000.00, enabling streamlined procurement of these services across the government. The contract does not utilize any set-asides, and the primary places of performance are located in Virginia and Washington, D.C.

Task orders

Task order Ordering agency Obligated Awarded
FY 2018 agency financial report and the FY 2018 performance and financial highlights 49100418F1260 Division of Acquisition and Cooperative Support $19,042
Onsite editorial/publications assistant support 693JJ318F000134 Federal Highway Administration $54,431
Correct the order period for design and printing services for budget 49100418F1108 Division of Acquisition and Cooperative Support $1,166
Correct the order period for design and printing services for budget 49100418F1054 Division of Acquisition and Cooperative Support $4,873
The contractor shall provide support for the preparation of two annual accountability reports: the FY 2017 agency… NSFDACS17T1322 Division of Acquisition and Cooperative Support $24,766
Design and printing services for budget NSFDACS17T1080 Division of Acquisition and Cooperative Support $4,821
Design and printing services for budget NSFDACS16T1350 Division of Acquisition and Cooperative Support $24,910
BPA no. DTFH6115A00002, call task order no. 0001 entitled, ear program marketing support is issued for the total… Federal Highway Administration $140,629
Design and printing services for budget NSFDACS16T1040 Division of Acquisition and Cooperative Support $4,705
Design and printing services for budget NSFDACS15T1217 Division of Acquisition and Cooperative Support $24,765
Contract for strategic communications and creative design project DTOS5913F01083 Immediate Office of the Secretary of Transportation $455,872
Provide editorial, proofreading, formatting and graphic design services to support publication of HUD research as… DU206SF13T00001 Fort Worth Regional Office $5,076,871
Advertising services for recruitment program OGM13021 Defense Nuclear Facilities Safety Board $5,000
Newsletter design HQ003411F0057 Washington Headquarters Service $97,008
2010 EAC annual report development USEAC11D0012 Bureau of the Fiscal Service $16,970
Advertising services for recruitment program OGM11020 Defense Nuclear Facilities Safety Board $15,000
Step kits for region 1 HSFE0110F0110 FEMA Region 4 $10,019
Providing support services: to support publication of HUD research; assistance in preparing journals, etc., and… HUDCCHI01070CHIT0001 Department of Housing and Urban Development $2,553,423
Advertising services for recruitment program OGM10027 Defense Nuclear Facilities Safety Board $15,000
Student starter kits - step program FEMA, region 1 HSFE0109F1000 FEMA Region 8 $157,440
Advertising service for agency recruitment program OGM08013 Defense Nuclear Facilities Safety Board $10,000
The contractor shall develop educational materials on human factors in aircraft maintenance operations. The material… DTFAWA07F00086 Headquarters (FAA) $60,000
Support services - forward funding HUDCCHI00901CHIT0001 Department of Housing and Urban Development $2,677,566
Advertising services of recruitment program OGM07014 Defense Nuclear Facilities Safety Board $10,000
Prepare for publication by GPO the eflhd 2005/2006 biennial report. DTFH7106F0098 Federal Highway Administration $17,149
Provide service for report preparation. GSV06PD00090 Office of Governmentwide Policy $17,670
Advertising services for recruitment program OGM06033 Defense Nuclear Facilities Safety Board $10,000
Establish publication support contract AG3187D050137 Acquisitions (WO) $54,903
Show all 28

IDV awards

IDV Agency Ceiling Awarded
INP15PA00094 Not green multiple award BPA for communications services for the pfmd office National Office (NPS) $5,000,000
NSFDACS15B1157 Design and printing services for budget Division of Acquisition and Cooperative Support $106,631
DTFH6115A00002 Blanket purchase agreement for professional, technical, and editorial support services Federal Highway Administration $5,700,000

Transactions

Action Obligated Date
Legal Contract Cancellation PN0016 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Exercise an Option PO0007EXERCISEOPTION $0
Other Administrative Action PO0008REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action 10 $0
Vendor Address Change 8 $0
Other Administrative Action 9 $0
Other Administrative Action 5 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 27

Quick answers

Who was awarded contract GS23F0026K?

GS23F0026K was awarded to H R Communications LTD by Federal Acquisition Service (General Services Administration) on October 29, 1999.

How much is contract GS23F0026K worth?

GS23F0026K's own ceiling is $20,166,829.

How many orders have been placed under contract GS23F0026K?

28 orders have been placed under GS23F0026K, the latest on July 23, 2018.

Who can order from contract GS23F0026K?

GS23F0026K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0026K part of a contract vehicle?

Yes. GS23F0026K is part of The Professional Services Schedule (PSS).

Was contract GS23F0026K competed?

The extent of competition for GS23F0026K was full and open competition.

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