Federal Supply Schedule GS23F0040L

Ended Awarded Last action

Contract number
GS23F0040L
Awardee
Awarding agency
Task orders
75

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$46,134,315.00
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.

Task orders

Task order Ordering agency Obligated Awarded
New call order for marketing for economic impact payment. 28321320FA0010368 Social Security Administration $4,992,831
Hungry pest BPA - SC ALB media support 12639520F1036 Marketing and Regulatory Programs Business Services (APHIS) $100,000
Marketing and evaluation services under BPA SS00-16-40015 through march 14, 2021. 28321320FA0010262 Social Security Administration $5,336,937
New call order for social media posts and traditional/digital radio spend for the communications of the economic impact… 28321320FA0010169 Social Security Administration $13,782,310
New call order to for website redesign from crosby marketing. 28321320FA0010092 Social Security Administration $2,885,453
Mexican fruit fly - spanish outreach 12639520F0345 Marketing and Regulatory Programs Business Services (APHIS) $12,999
2020 ALB media campaign 12639520F0002 Marketing and Regulatory Programs Business Services (APHIS) $499,000
Marketing and public relations support services blanket purchase agreement - marketing services 28321319FA0010501 Social Security Administration $5,220,554
YR 3 HP order 12639519F1001 Marketing and Regulatory Programs Business Services (APHIS) $422,521
2019 ALB media campaign 12639519F0648 Marketing and Regulatory Programs Business Services (APHIS) $181,250
Mexican fruit fly - spanish outreach 12639519F0499 Marketing and Regulatory Programs Business Services (APHIS) $13,000
Social media, engagement & public health education campaign support services 75P00118F00298 Office of the Assistant Secretary for Administration $11,082,032
Year 2 hungry pest order 12639518F1349 Marketing and Regulatory Programs Business Services (APHIS) $510,291
ALB media campaign 12639518F0983 Marketing and Regulatory Programs Business Services (APHIS) $173,099
Marketing and public relations support services 28321318FA0011070 Social Security Administration $4,331,350
Spotted lanternfly campaign 12639518F0621 Marketing and Regulatory Programs Business Services (APHIS) $170,000
Hungry pest campaign AG6395K170313 Marketing and Regulatory Programs Business Services (APHIS) $389,000
Marketing and public relations support services blanket purchase agreement - call order 5 0005 Social Security Administration $4,057,869
ALB outreach campaign media buys AG6395D170519 Marketing and Regulatory Programs Business Services (APHIS) $150,000
Marketing services 0004 Social Security Administration $4,033
Other functions HHSH250201600029G Headquarters (HRSA) $7,553,846
Marketing and public relations support services blanket purchase agreement - internet communications media 0003 Social Security Administration $42,190
Marketing and public relations support services blanket purchase agreement - order number 2 - various marketing services 0002 Social Security Administration $4,326,949
Uspstf communication support HHSA290201600002G AHRQ Headquarters $11,385,334
Marketing and public relations support services blanket purchase agreement call order 1 0001 Social Security Administration $2,031,148
Marketing and public relations support services 0018 Social Security Administration $2,060,293
Implementation of hungry pests campaign in support of the animal and plant health inspection service (APHIS) AG3142K150101 Office of Procurement and Property Management $664,392
Public and professional education outreach for organ donation HHSH250201500047G Headquarters (HRSA) $2,237,903
PSA marketing services under BPA SS00-10-40025 for clin 9A- internet banner ADS, 9B- search engine marketing, 10A… 0017 Social Security Administration $250,132
PSA marketing services under BPA SS00-10-40025 for clin 9A- internet banner ADS, 9B- search engine marketing, 10A… 0016 Social Security Administration $165,121
Public service announcement (PSA) marketing services under BPA SS00-10-40025. Call order for clin 9B- search engine… 0015 Social Security Administration $113,003
PSA marketing services under BPA SS00-10-40025 for clin 9B- search engine marketing, 10A- training/consultation 1… 0014 Social Security Administration $150,094
PSA marketing services under BPA SS00-10-40025 for CLIN9B- search engine marketing clin 10A training consultation… 0012 Social Security Administration $150,094
PSA marketing services under BPA SS00-10-40025 for clin 1- focus group testing and clin 10A training consultation 0013 Social Security Administration $195,045
PSA marketing services clin 10A training consultation clin 10B- training consultation- additional hour 0011 Social Security Administration $30,064
PSA marketing services 0010 Social Security Administration $300,177
Clin 10A training consultation, and clin 11A billboards 0007 Social Security Administration $3,861,042
PSA marketing services 0009 Social Security Administration $500,001
PSA marketing services clin 10A training consultation 0008 Social Security Administration $35,718
Marketing campaign services VA24513F1686 Veterans Integrated Service Network 5 (VHA) $650,000
SS00-10-40025 0006 Social Security Administration $249,479
SS00-10-40025 0005 Social Security Administration $2,576,032
SS00-10-40025 0004 Social Security Administration $599,998
SS00-10-40025 0003 Social Security Administration $1,750,016
Strategic outreach services "other functions" VA24512F1472 Veterans Integrated Service Network 5 (VHA) $447,272
Market research & consulting VA482C10020 Veterans Integrated Service Network 5 (VHA) $132,960
SS00-10-40025 0002 Social Security Administration $2,206,859
Technical assistance for public and professional education outreach for organ donation education HHSH250201000110G Headquarters (HRSA) $6,717,113
The purpose of this labor hour type task order is to provide outreach and education services in support of the… DTMC7510F00036 Federal Motor Carrier Safety Administration $419,501
SS00-10-40025 0001 Social Security Administration $2,498,947
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Latest 50 of 75 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
AG6395B170046 Hungry pest BPA Marketing and Regulatory Programs Business Services (APHIS) —
VA119A16A0012 Intergovernmental affairs (IGA) strategic outreach support services (SOSS) blanket purchase agreement (BPA) VA Strategic Acquisition Center Frederick —
SS001640015 Marketing and public relations support services blanket purchase agreement Social Security Administration $15,167,696
AG3142B140017 Marketing and communications services. Office of the Chief Financial Officer —
SS001040025 Public service announcement distribution Social Security Administration —
SS000440008 PSA marketing services Social Security Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0049 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0048 $0
Other Administrative Action PM0047 $0
Other Administrative Action PM0046 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0044REASSIGNMENT $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PS0041SERVDESCCHG $0
Other Administrative Action PA0040REASSIGNMENT $0
Exercise an Option PO0038EXERCISEOPTION $0
Other Administrative Action PS0039REVTERMCOND $0
Other Administrative Action PA0036ADMINPOC $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PO0035TEMPEXTMAS $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0034REASSIGNMENT $0
Rerepresentation PA0033REREPSMALLBUSS $0
Other Administrative Action PA0031ADMINPOC $0
Other Administrative Action PA0031FAXCHG $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027DELLABCAT $0
Other Administrative Action PO0025ADDLABCAT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PO0024EPACPL $0
Other Administrative Action PO0023SERVDESCCHG $0
Rerepresentation of Non-Novated Merger/Acquisition PA0022REREPNONNOVATED $0
Other Administrative Action AO0018SUBCONTPLAN $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Modification 14 $0
Modification 13 $0
Modification 9 $0
Modification 11 $0
Modification 10 $0
Modification 8 $0
Modification 6 $0
Modification 7 $0
Vendor DUNS or Name Change - Non-Novation 5 $0
Modification 4 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS23F0040L?

GS23F0040L was awarded to Crosby Marketing Communications Inc. by Federal Acquisition Service (General Services Administration) on October 27, 2000.

How much is contract GS23F0040L worth?

GS23F0040L's own ceiling is $46,134,315.

How many orders have been placed under contract GS23F0040L?

75 orders have been placed under GS23F0040L, the latest on September 17, 2020.

Who can order from contract GS23F0040L?

GS23F0040L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0040L part of a contract vehicle?

Yes. GS23F0040L is part of The Professional Services Schedule (PSS).

Was contract GS23F0040L competed?

The extent of competition for GS23F0040L was full and open competition.

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