SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or…

Ended Awarded Last action

Contract number
GS23F0030M
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$9,255,848.00
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.

Description

As the agency reported it.

SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS blanket purchase agreement (BPA). Olms are not defined, priced, or awarded at the FSS contract level. They are unknown before a task or delivery order is placed against the FSS contract or FSS BPA. Olms are only authorized for inclusion at the order level under a time-and-materials (t & m)or labor-hour (LH) contract line item number (clin) and are subject to a not toexceed (NTE) ceiling price. Olms include direct materials, subcontracts for supplies and incidental services for which there is not a labor category specifiedin the FSS contract, other direct costs (separate from those under ODC sins), and indirect costs. Olms are purchased under the authority of the FSS program and are not open market items. Items awarded under ancillary supplies/services or other direct cost (ODC

Task orders

Task order Ordering agency Obligated Awarded
N102B martinez - advertising, recruiting and call center services in support of the marine employment division (N121) N3220516F2313 Military Sealift Command (Navy) $16,716,893
Military sealift command advertising and recruitment services N3220513F6002 Military Sealift Command (Navy) $8,342,041
NNP 1500565JOURNAL of the NAT. MED. Assoc 12/16 & 12/23-FP, 4C HHSN272201000040U NIAID DEA OA Acquisitions (NIH) $19,550
NNP 1500549NEW scientist career guide 12/19-FP, color ad HHSN272201000039U NIAID DEA OA Acquisitions (NIH) $6,905
NNP 1500549NEW scientist career guide 12/19-FP, color ad HHSN272201000038U NIAID DEA OA Acquisitions (NIH) $0
NNP 919576NATURE medicine 10/1 & 11/1, full page, color ad HHSN272200900286U NIAID DEA OA Acquisitions (NIH) $32,408
NNP 905481AAIP conference program guide 7/22 HHSN272200900202U NIAID DEA OA Acquisitions (NIH) $20,581
Lease of copiers for white flint complex and other headquartes buildings. DR1007607 NRC Central Office $156,665
Advertising and media HHSN27320005 NIAID DEA OA Acquisitions (NIH) $1,500,000

IDV awards

IDV Agency Ceiling Awarded
HHSN263200800054B Office support/temp help Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PM0027 $0
Other Administrative Action PMA650 $0
Other Administrative Action PS0026DELLABCAT $0
Other Administrative Action PS0026DELETESINS $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Exercise an Option PO0014EXERCISEOPTION $0
Rerepresentation PO0016REREPSMALLBUSS $0
Other Administrative Action PS0018ADDLABCAT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0012ADMINPOC $0
Other Administrative Action PA0012AUTHNEG $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND · SIN: 541 5SERVICES provided under this SIN include offering a complete solution that collectively integrates the various services provided separately under… $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Vendor Address Change 7 $0
Vendor Address Change 6 $0
Exercise an Option 5 $0
Other Administrative Action 4 · Federal supply schedule contract. $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Exercise an Option 3 · Federal supply schedule contract. $0
Original award $0
Show all 41

Quick answers

Who was awarded contract GS23F0030M?

GS23F0030M was awarded to Mediacross, Inc. by Federal Acquisition Service (General Services Administration) on November 19, 2001.

How much is contract GS23F0030M worth?

GS23F0030M's own ceiling is $9,255,848.

How many orders have been placed under contract GS23F0030M?

9 orders have been placed under GS23F0030M, the latest on September 12, 2016.

Who can order from contract GS23F0030M?

GS23F0030M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0030M part of a contract vehicle?

Yes. GS23F0030M is part of Multiple Award Schedule (MAS).

Was contract GS23F0030M competed?

The extent of competition for GS23F0030M was full and open competition.

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