Federal Supply Schedule GS23F0074L

Ended Awarded Last action

Contract number
GS23F0074L
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$1,507,086.00
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
Public service announcements focused on protecting families from lead-based paint hazards and getting children… 68HE0721F0001 EPA Region 7 $21,872
Videography support services HQ003420F0064 Washington Headquarters Service $14,473
IT and telecom-other IT and telecommunications FA850120FG162 Air Force Sustainment Center (AFMC) $14,600
Advertising services SP470519F0028 Headquarters (DLA) $19,622
Video production W912JY18F0007 Office of the Secretary (AHQ) $109,977
OTH photo, mapping, printing SP470518F0105 Headquarters (DLA) $28,140
Spanish translation services N0018918FZ751 Naval Supply Systems Command (Navy) $5,594
Sbir video 80NSSC17F1230 Shared Services Center $22,253
Labor and equipment SP470517F0019 Headquarters (DLA) $274,772
Labor and equipm SP470516F0002 Headquarters (DLA) $122,561
Video post-production services HQ003415F0176 Washington Headquarters Service $24,289
Field production N0018915FZ234 Naval Supply Systems Command (Navy) $32,199
Other functions SP470514F0037 Headquarters (DLA) $22,245
Video post production HQ003414F0129 Washington Headquarters Service $64,650
Video production for the national expert panel discussing share decision making for long term services and support in… VA26014F2510 Veterans Integrated Service Network 20 (VHA) $54,607
Sexual assault EDG videos for sexual assault prevention and response program (SAPR). M0026413F0151 Marine Corps (Navy) $234,433
Video inject production N0018913FZ251 Naval Supply Systems Command (Navy) $458,442
Video production national experts discussion of shared deceision making for long term care VA26013F1463 Veterans Integrated Service Network 20 (VHA) $38,598
Professional video and editing services VA101V13F0069 Veterans Benefits Administration $5,372
Digital storytelling HHSI239201300003G Indian Health Service $19,994
Eleven videos in six SBA locations SBAHQ11F0166 Small Business Administration $241,332
Video services supporting exercises SP470511F0068 Headquarters (DLA) $31,200
Checkpoint evolution videotape production services HSTS0109FCOM005 Transportation Security Administration $21,442
Finished video resulting from pre-production, production and post production services in accordance with the attached… HSTS0508FOPP024 Transportation Security Administration $190,227
This PR will be used to develop videos of procedures to be used in all 3 screening sops, checkpoint, checked baggage… HSTS0507FOSO188 Transportation Security Administration $199,997
This PR is to fund the production of video tape of the assistant administrator (AA) of OSO providing an overview of the… HSTS0207FOSO001 Transportation Security Administration $22,364
Production of an inspirational video describing the intellectual property system and the role the uspto plays in… DOC43PAPT0602663 US Patent and Trademark Office $242,174
COWDC200109CCOW1J4102GS23F0074L Immigration and Customs Enforcement $129,000
Show all 28

Transactions

Action Obligated Date
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA653 · 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… $0
Other Administrative Action PMA680 $0
Other Administrative Action PM0020 $0
Other Administrative Action PMA650 $0
Vendor Address Change PA0019ADDRESSCHG $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Exercise an Option PO0011EXERCISEOPTION $0
Rerepresentation PA0015REREPSMALLBUSS $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0012REASSIGNMENT $0
Vendor Address Change PA0010ADDRESSCHG $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 33

Quick answers

Who was awarded contract GS23F0074L?

GS23F0074L was awarded to Rock Creek Productions, Inc. by Federal Acquisition Service (General Services Administration) on December 20, 2000.

How much is contract GS23F0074L worth?

GS23F0074L's own ceiling is $1,507,086.

How many orders have been placed under contract GS23F0074L?

28 orders have been placed under GS23F0074L, the latest on November 2, 2020.

Who can order from contract GS23F0074L?

GS23F0074L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0074L part of a contract vehicle?

Yes. GS23F0074L is part of The Professional Services Schedule (PSS).

Was contract GS23F0074L competed?

The extent of competition for GS23F0074L was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV