Federal Supply Schedule GS23F0039S

Ended Awarded Last action

Contract number
GS23F0039S
Awardee
Awarding agency
Task orders
86

Award facts

Last date to order 100% complete
IDV ceiling
$3,599,840.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Reel Impact, Inc., a for-profit subchapter S corporation, has been awarded a Federal Supply Schedule contract by the General Services Administration's (GSA) Federal Acquisition Service to provide audiovisual and multimedia production services to various civilian federal agencies. The multiple-award contract has a ceiling value of $3,599,840 and an ultimate completion date of December 4, 2025.

Under this contract and subsequent firm fixed-price delivery orders, Reel Impact provides conference management, live streaming, webinar support, and training event services to agencies such as the Drug Enforcement Administration (DEA), Department of Health and Human Services, and GSA. Reel Impact has also been awarded a $5 million single-award Blanket Purchase Agreement (BPA) with the DEA to conduct conference live streaming, recording, and webinar support services from its location in Manchester, Missouri. The BPA allows the DEA to issue call orders for these professional services to support the agency's mission involving controlled substances.

Task orders

Task order Ordering agency Obligated Awarded
Title: reel impact requestor: tina b redd AFT#: 2027-DP-0004 REF award/BPA: 15DDHQ21A00000026 POP dates: 10/01/2026… 15DDHQ26F00000926 Drug Enforcement Administration $0
A/v support for fedfleet 2026 47QMCA26F2JKA Federal Acquisition Service $41,799
Title: FY 2026 DEA 19 reel impact 15DDHQ26F00000032 Drug Enforcement Administration $371,314
A/v support for fedfleet 2025 47QMCA25F2JJ7 Federal Acquisition Service $53,545
Title: reel impact 15DDHQ24F00000764 Drug Enforcement Administration $200,501
Fedfleet 2024 AV equipment and services management 47QMCA24F2JJ6 Federal Acquisition Service $48,315
2024-0002 15DDHQ23F00001150 Drug Enforcement Administration $93,572
PPE industry day SP470323F0005 Aviation (DLA) $42,083
The diversion control division is requesting a new call order under BPA. This is an in-person conference or training or… 15DDHQ23F00000144 Drug Enforcement Administration $153,648
GSA fleet will be hosting training workshops that will take place january 23RD through january 26TH at fedfleet 2023… 47QMCA23F2JHC Federal Acquisition Service $53,231
This is a request to place a call order on BPA GS-23F-0039S (order # 15DDHQ21A00000026) awarded to reel impact, INC. 15DDHQ22F00000654 Drug Enforcement Administration $33,639
One way of fulfilling DC's mission is to provide nationwide conferences to DEA registered practitioners to provide… 15DDHQ22F00000425 Drug Enforcement Administration $112,129
One way of fulfilling DC's mission is to provide nationwide conferences to DEA registered practitioners to provide… 15DDHQ22F00000415 Drug Enforcement Administration $0
This request is to establish a contract vehicle to provide professional services to conduct live streaming audio and… 15DDHQ21F00000238 Drug Enforcement Administration $89,759
47QMCA19F2JH9 Federal Acquisition Service $0
47QMCA18M0004 Federal Acquisition Service $17,900
Video production VA77716F0035 Headquarters $9,750
Video production VA77716F0034 Headquarters $5,280
Media services VA77716F0023 Headquarters $28,757
Training services VA77715F0184 Headquarters $61,248
Training services VA77715J0168 Headquarters $23,000
Training services VA77715F0160 Headquarters $31,106
Audio visual rental and services VA77714F0384 Headquarters $10,061
Audio visual services VA77714F0339 Headquarters $7,332
For other functions. Production of yoga series for geriatrics for VA greater LOS angeles healthcare system. VA26214F6215 Veterans Integrated Service Network 22 (VHA) $14,300
Task/delivery order against a general service agreement contract. VA77714F0332 Headquarters $13,679
Audio visual services VA77714F0292 Headquarters $5,106
Audio visual services VA77714F0290 Headquarters $5,651
Delivery order against a FSS VA77714F0280 Headquarters $13,526
Audiovisual services for conference VA77714F0242 Headquarters $13,242
Services task order against a FSS for audio visual support services. VA77714F0239 Headquarters $17,317
Audio visual services VA77714F0243 Headquarters $4,165
Audio visual rental services VA77714F0139 Headquarters $5,378
Audio visual equipment and services rental VA77714F0102 Headquarters $7,116
Services task order against a FSS contract. VA77714F0088 Headquarters $7,065
Service delivery/task order agains a FSS for audio visual support. VA77713F0330 Headquarters $16,127
Service delivery/task order against a FSS for audio visual support. VA77713F0328 Headquarters $22,899
Services delivery/task order against a FSS for audio visual support. VA77713F0309 Headquarters $29,432
Services task order against a FSS for audio visual support for hotel conference. VA77713F0283 Headquarters $15,364
Video production on long term care health VA26013F1056 Veterans Integrated Service Network 20 (VHA) $29,722
A delivery/task order against a FSS for audio visual support services for hotel conference. VA77713F0244 Headquarters $18,766
Service delivery/task order against a BOA for audio visual services GSA BPA. VA77712J0511 Headquarters $22,375
Service delivery/task order against and BOA for audio visual services GSA BPA. VA77712J0489 Headquarters $21,086
Service task/delivery order against an audio visual services GSA BPA. VA77712J0466 Headquarters $45,006
Service delivery/task order against an audio visual services GSA BPA. VA77712J0493 Headquarters $53,275
Audio visual services on a GSA BPA. VA77712J0418 Headquarters $48,336
Audio visual services GSA BPA. VA77712J0423 Headquarters $29,195
Audio visual services GSA BPA. VA77712J0340 Headquarters $34,250
A/v support services VA77712J0165 Headquarters $55,372
A/v support services VA77712J0152 Headquarters $16,890
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IDV awards

IDV Agency Ceiling Awarded
15DDHQ21A00000026 The contractor will provide professional services to conduct conference live streaming, recording, and webinar support services. Drug Enforcement Administration $5,000,000
VA77715A0001 Training services Headquarters $990,000
V200P1781 A/v support services Headquarters $4,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA580 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0012REASSIGNMENT $0
Exercise an Option PO0008EXERCISEOPTION $0
Other Administrative Action PS0009REVTERMCOND $0
Rerepresentation PS0011REREPSMALLBUSS $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0010AUTHNEG $0
Vendor Address Change PA0006ADDRESSCHG $0
Other Administrative Action PA0007REASSIGNMENT $0
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Quick answers

Who was awarded contract GS23F0039S?

GS23F0039S was awarded to Reel Impact, Inc. by Federal Acquisition Service (General Services Administration) on December 5, 2005.

How much is contract GS23F0039S worth?

GS23F0039S's own ceiling is $3,599,840.

How many orders have been placed under contract GS23F0039S?

86 orders have been placed under GS23F0039S, the latest on October 1, 2026.

Who can order from contract GS23F0039S?

GS23F0039S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0039S part of a contract vehicle?

Yes. GS23F0039S is part of Multiple Award Schedule (MAS).

Was contract GS23F0039S competed?

The extent of competition for GS23F0039S was full and open competition.

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