Federal Supply Schedule GS23F0085N

Ended Awarded Last action

Contract number
GS23F0085N
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$4,613,695.00
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
BEN franklin cyber security awareness campaign in accordance with the attached ENC quote AG3142K130176 Office of the Chief Financial Officer $112,364
ENC BPA under # AG-3142-B-10-0022 - task order for ocio web page design AG3142K110248 Office of the Chief Financial Officer $189,754
ENC marketing & communications, INC.:1151011 HHSN269201100678U Office of the Chief Operating Officer (NIH) $24,536
Request under the strategic communications BPA for developing a branding and marketing strategy to recruit federal IT… AG3142K100266 Office of the Chief Financial Officer $55,000
Cluster initiative- online training course development SBAHQ10F0275 Small Business Administration $33,194
Development of strategic communications plan AG3142K100220 Office of the Chief Financial Officer $146,442
Advertising services - exhibit booths, banners, etc. NNG10PM25D Goddard Space Center $17,837
OPO communications & marketing HSHQDC09F00212 Office of Procurement Operations $84,874
P-111443-communication support for patient recruitment programs through the period of performance september 29, 2008… HHSN269200801737U Office of the Chief Operating Officer (NIH) $411,925
Web marketing and public relations service. SBAHQ07F0355 Small Business Administration $1,417,897
Marketing services S58286G Goddard Space Center $681,402
Show all 11

IDV awards

IDV Agency Ceiling Awarded
AG3142B100022 Strategic communications and marketing services Office of the Chief Financial Officer —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0056 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0053 $0
Other Administrative Action PS0051EMAILCHG $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action PA0049REASSIGNMENT $0
Exercise an Option PO0043EXERCISEOPTION $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Rerepresentation PO0048REREPSMALLBUSS $0
Other Administrative Action PA0047REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA541REVTERMCOND $0
Other Administrative Action CMA492REVTERMCOND $0
Other Administrative Action PA0045AUTHNEG $0
Other Administrative Action PA0044REASSIGNMENT $0
Other Administrative Action PA0042AUTHNEG $0
Other Administrative Action PA0040REASSIGNMENT $0
Vendor Address Change PA0039ADDRESSCHG $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PS0034AUTHNEG $0
Other Administrative Action PA0033PHONECHG $0
Other Administrative Action PA0033ADMINPOC $0
Other Administrative Action PA0033EMAILCHG $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0031URLCHG $0
Other Administrative Action PA0031FAXCHG $0
Other Administrative Action PA0031EMAILCHG $0
Other Administrative Action PA0031PHONECHG $0
Other Administrative Action PA0031ADMINPOC $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action 16 $0
Exercise an Option 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Show 40 more

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Quick answers

Who was awarded contract GS23F0085N?

GS23F0085N was awarded to ENC Marketing & Communications, Inc. by Federal Acquisition Service (General Services Administration) on December 13, 2002.

How much is contract GS23F0085N worth?

GS23F0085N's own ceiling is $4,613,695.

How many orders have been placed under contract GS23F0085N?

11 orders have been placed under GS23F0085N, the latest on September 23, 2013.

Who can order from contract GS23F0085N?

GS23F0085N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0085N part of a contract vehicle?

Yes. GS23F0085N is part of Multiple Award Schedule (MAS).

Was contract GS23F0085N competed?

The extent of competition for GS23F0085N was full and open competition.

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