Videotape and film production services will be provided to inform the public and government agencies about the latest products, services, and/or issues in various outputs such as: industry standard…

Ended Awarded Last action

Contract number
GS23F0079R
Awardee
Awarding agency
Task orders
89

Award facts

Last date to order 100% complete
IDV ceiling
$576,504.00
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 ·

Zayas Hendrick Mediaworks LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB), holds a $49.5 million single-award Blanket Purchase Agreement (BPA) with the Department of the Treasury for audiovisual hardware, software, and support services. The BPA, running through April 2028, has already generated over $4.4 million in task orders for a range of audiovisual, video production, and multimedia solutions to support Treasury operations and public information efforts. Zayas Hendrick Mediaworks also holds a separate $4.8 million BPA with Treasury for related services, as well as a $1.25 million Federal Supply Schedule contract with the General Services Administration covering video/film production, marketing, and public relations. The task orders include providing Zoom software licenses, installing audiovisual equipment and upgrades, and delivering comprehensive audiovisual support services such as audio, video, web-based, media production, and interpretive services. While most of the contracts are not set-aside, Zayas Hendrick Mediaworks' EDWOSB and WOSB certifications demonstrate its qualifications to deliver these high-value digital communications solutions to the Treasury Department.

Under the firm's Federal Supply Schedule contract, Zayas Hendrick Mediaworks provides a wide range of services, including video and broadcast to broadband productions, communications and staffing services, project management, research, writing, instructional design, studio and field production, videography, editing, graphics, animation, special effects, music, captioning, audio description, duplication, and webcasts. The company also offers various labor categories such as Audio Technician, Audio Visual Specialist, Camera Operator, Communication Strategist, Director, Engineer, Executive Producer, Field Producer, Graphic Design, HD Director of Photography, Instructional Designer, Media Specialist, Media Trainer, Video Editor, and more. The ordering address is in Bethesda, Maryland, and the contract period runs from January 10, 2005 to January 9, 2025.

Description

As the agency reported it.

Videotape and film production services will be provided to inform the public and government agencies about the latest products, services, and/or issues in various outputs such as: industry standard formats, CD-ROM, DVD and video streaming development. Filming in studios, on location, live shows, or events may also be required.

Task orders

Task order Ordering agency Obligated Awarded
Audio visual blank purchase order agreement. Call order #21 for vienna visual teleconference (VTC) integrated rooms. 2099AB26F00010 Department of the Treasury $127,485
Audio visual modernization for bring your own device conference rooms 2099AB26F00009 Department of the Treasury $61,738
Audio visual blank purchase order agreement. Call order #20 for main AV support. 2032H326F00047 Departmental Offices $1,464,030
Call order #19 for HPE cache support for OTA. 2032H326F00039 Departmental Offices $39,649
Call order for 1575 i ST design and engineering for the office of the chief information officer. 2032H326F00021 Departmental Offices $23,187
Audio visual blank purchase order agreement. Call order #17 for zoom licenses and technical support for the office of… 2032H326F00010 Departmental Offices $674,792
Technology upgrade for fincen vienna and DC conference rooms 20341225F00070 Bureau of the Fiscal Service $2,300,000
Audio visual (AV) hardware warranty operation and maintenance support services for AV systems. Task order #16. 2032H325F00086 Departmental Offices $335,263
Call #15 for main AV support for ocio. 2032H325F00068 Departmental Offices $2,155,851
Order #14 zoom licenses with onsite technician for treasury 2032H325F00026 Departmental Offices $868,434
Order #13 2032H324F00132 Departmental Offices $510,858
Order #12 SSP 2032H324F00120 Departmental Offices $180,390
Production services 2032H324F00112 Departmental Offices $18,405
Order #11 - AV 717 14TH street install hardware/software and upgrades for main audio & video support services, which… 2032H324F00108 Departmental Offices $72,836
5116 griswold treaty room AV support including video equipment, audio equipment, control, furniture, and… 2032H324F00079 Departmental Offices $93,852
Secretary's remarks in atlanta GA 6/20/24 2032H324F00076 Departmental Offices $20,199
Main AV support tasks 1 thru 8 for treasury 2,127,938.40 task 1 - audio services task 2 - video services task 3 - web… 2032H324F00068 Departmental Offices $2,127,938
Order #7 zoom licenses treasury audio & video support services BPA 2032H324F00021 Departmental Offices $611,137
Order #6 zoom licenses for treasury audio & video support services BPA 2032H324F00020 Departmental Offices $229,306
Order #5. This is to procure hardware and software to setup huddle rooms and conference rooms for the treasury and… 2032H323F00121 Departmental Offices $747,889
Order #4 - treasury audio & video support services BPA 2032H323F00120 Departmental Offices $1,102,107
Order #3. This is to procure cisco emergency hardware and software for AV systems support with treasury. 2032H323F00086 Departmental Offices $184,555
This is a task order to fund and support the main AV support 2032H323F00068 Departmental Offices $1,371,679
Task order to fund main AV support for treasury 2032H323F00069 Departmental Offices $384,175
AV huddle room equipment for treasury 2032H323F00038 Departmental Offices $25,820
Zoom licenses and zoom tech support 2032H323F00030 Departmental Offices $178,476
Synergy sky suite for licenses 2032H323F00012 Departmental Offices $119,666
AV conference/huddle/VTC expansion & AV system upgrades & onsite tech support 2032H322F00080 Departmental Offices $2,599,544
AV HW warranty for the TEI office 2032H322F00081 Departmental Offices $50,927
Additional audio & video hardware warranty 2032H322F00064 Departmental Offices $116,724
Support services for audio and video services to include production 2032H322F00054 Departmental Offices $663,039
2-person video crew SP470520F0039 Headquarters (DLA) $305,117
Travel SP470520F0038 Headquarters (DLA) $0
Multimedia support BPA - zayas hendrick mediaworks multimedia support service task order 2031JW19F00163 Office of the Comptroller of the Currency $0
HQ - 2018-JUL-24 - this requisition will fund the captioning and video description of the CIO town hall meetings to… 2031JW18F00293 Office of the Comptroller of the Currency $9,660
Graphic design support services 75F40118F10069 Food and Drug Administration $318,866
For audio/visual streaming and recording services 2032H318F00035 Departmental Offices $19,728
For graphic artists 2032H318F00029 Departmental Offices $126,540
Film/video tape SP470517F0032 Headquarters (DLA) $59,776
For AV media support call order 0009 Departmental Offices $534,701
For other functions media training for OCC officials 22 august 2017 training 0006 Office of the Comptroller of the Currency $3,750
Audio visual system install in training room - call order 0008 T16BPA00010008 Departmental Offices $28,425
AV services - call order 0007 T16BPA00010007 Departmental Offices $32,880
For other functions - multimedia support services 0003 Office of the Comptroller of the Currency $25,497
AV services T16BPA00010005 Departmental Offices $23,016
Audio-visual services T16BPA00010004 Departmental Offices $26,304
For other functions AV services T16BPA00010003 Departmental Offices $17,536
For other functions AV series T16BPA00010002 Departmental Offices $671,959
For other functions media training for OCC officials 01 december 2016 training session 0005 Office of the Comptroller of the Currency $3,750
For other functions media training for OCC officials 26 october 2016 training 0004 Office of the Comptroller of the Currency $0
Show 40 more

Latest 50 of 89 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
2032H323A00006 This is to provide treasury with audio and video (AV) support services for hardware software and professional services onsite and offsite Departmental Offices $49,500,000
2032H322A00004 Bridge audio-video teleconferencing managed services and support BPA Departmental Offices $4,800,000
T16BPA0001 Other services -- AV services Departmental Offices $12,000,000
TCC16HQB0004 For critical functions - media training Office of the Comptroller of the Currency $100,000
TCC15HQB0023 Multimedia support BPA - zayas hendrick mediaworks Office of the Comptroller of the Currency $375,000
TCC10HQB0010 Media support Office of the Comptroller of the Currency —
TCC10HQB0007 Media training Office of the Comptroller of the Currency —
HHSN263200900326B Writing/editing services, photography/video services Office of the Director (NIH) —
TCC05HQW0021 Video/film production Office of the Comptroller of the Currency $800,000
HHSN263200400061788B FSS items only: writing and editing services, graphic arts and design, photography services, videography. Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0040 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA808 · Federal supply schedule contract $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 PM0037 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0035SMALLBUSSTYPE $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0030REASSIGNMENT · SIN: 541 1000ALL odcs proposed must be directly related and only purchased in conjunction with advertising & integrated marketing services offered under the 541… $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND · SIN: 541 1000ALL odcs proposed must be directly related to a service being offered under this schedule and can only be purchased in conjunction with the… $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Exercise an Option PO0024EXERCISEOPTION $0
Other Administrative Action PO0022ADDLABCAT $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PO0018ADDPROD $0
Other Administrative Action PA0017AUTHNEG · Federal supply schedule contract. $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS23F0079R?

GS23F0079R was awarded to Zayas Hendrick Mediaworks LLC by Federal Acquisition Service (General Services Administration) on January 10, 2005.

How much is contract GS23F0079R worth?

GS23F0079R's own ceiling is $576,504.

How many orders have been placed under contract GS23F0079R?

89 orders have been placed under GS23F0079R, the latest on September 7, 2026.

Who can order from contract GS23F0079R?

GS23F0079R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0079R part of a contract vehicle?

Yes. GS23F0079R is part of Multiple Award Schedule (MAS).

Was contract GS23F0079R competed?

The extent of competition for GS23F0079R was full and open competition.

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