Federal Supply Schedule GS23F0051M

Ended Awarded Last action

Contract number
GS23F0051M
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$50,272,120.00
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
Advertising support services for USCG recruiting command HSCG2316FPAE007 Coast Guard $6,027,496
Online advertising support services HSCG2316JPAE035 Coast Guard $318,043
Expert witness DJJ15WUSA980231 US Attorney's Offices (OBD) $12,790
Afsa ad placement and lead card production W9133L08F0054 Readiness Center (ARNG) $106,700
Sfro & office appearance kits W9133L08F0040 Readiness Center (ARNG) $4,725,879
Nascar painting and prints W9133L08F0036 Readiness Center (ARNG) $31,900
Ncsa-media placement W9133L08F0014 Readiness Center (ARNG) $13,515,698
Tobacco countermarketing media support W81XWH07F0608 Medical Command (Army) $3,988,226
Go green program VA101G77188 Headquarters $87,285
Analyses VA101G77187 Headquarters $87,285
NGB public affairs advertising W9133L07F0281 Readiness Center (ARNG) $1,419,200
ANG production and fulfilllment FY 08 planning guide W9133L07F0238 Readiness Center (ARNG) $252,247
Heritage paintings W9133L07F0216 Readiness Center (ARNG) $48,218
ANG production and fulfillment W9133L07F0190 Readiness Center (ARNG) $84,714
Data processing W9133L07F0191 Readiness Center (ARNG) $195,643
Design and layout, copy edit for ANG monograph (SLC material) W9133L07F0174 Readiness Center (ARNG) $15,874
ANG media plan library W9133L07F0141 Readiness Center (ARNG) $612,181
Lead processing and fulfillment program W9133L07F0137 Readiness Center (ARNG) $3,735,770
ANG exhibit booth management W9133L07F0135 Readiness Center (ARNG) $36,457
ANG retention campaign W9133L07F0134 Readiness Center (ARNG) $266,896
ANG online campaign W9133L07F0132 Readiness Center (ARNG) $561,277
Call center live voice for 1-800-to-go-ANG W9133L07F0124 Readiness Center (ARNG) $433,477
ODC's W9133L07F0125 Readiness Center (ARNG) $494,022
ANG collateral W9133L07F0112 Readiness Center (ARNG) $123,404
Other direct cost (ODC) W9133L07F0075 Readiness Center (ARNG) $51,095
Theater media labor W9133L07F0070 Readiness Center (ARNG) $44,499,642
Folders and brochures W9133L07F0066 Readiness Center (ARNG) $59,000
Convention booth W9133L07F0021 Readiness Center (ARNG) $59,075
Show all 28

Transactions

Action Obligated Date
Legal Contract Cancellation PO0046 $0
Other Administrative Action PA0045 $0
Vendor Address Change PA0043 $0
Other Administrative Action PM0042 $0
Other Administrative Action PA0040REASSIGNMENT $0
Vendor Address Change PA0039ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PS0036REVTERMCOND $0
Rerepresentation PS0037REREPSMALLBUSS $0
Exercise an Option PO0032EXERCISEOPTION $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PA0029AUTHNEG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023ADMINPOC $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020ADMINPOC $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PS0017ADDSINS $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0014AUTHNEG $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0013EMAILCHG $0
Other Administrative Action PA0012AUTHNEG $0
Vendor Address Change PA0011ADDRESSCHG $0
Other Administrative Action 11 $0
Other Administrative Action 9 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Modification $0
Exercise an Option 1 $0
Show all 41

Quick answers

Who was awarded contract GS23F0051M?

GS23F0051M was awarded to Laughlin, Marinaccio & Owens, Inc. by Federal Acquisition Service (General Services Administration) on December 7, 2001.

How much is contract GS23F0051M worth?

GS23F0051M's own ceiling is $50,272,120.

How many orders have been placed under contract GS23F0051M?

28 orders have been placed under GS23F0051M, the latest on September 28, 2016.

Who can order from contract GS23F0051M?

GS23F0051M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0051M part of a contract vehicle?

Yes. GS23F0051M is part of The Professional Services Schedule (PSS).

Was contract GS23F0051M competed?

The extent of competition for GS23F0051M was full and open competition.

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