Federal Supply Schedule GS23F0097R

Ended Awarded Last action

Contract number
GS23F0097R
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% complete
IDV ceiling
$1,260,415.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541430 Graphic Design Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract, awarded by the General Services Administration (GSA) to Capitol Communications, LLC, a Woman-Owned Small Business, provides graphic design and other professional services to various federal agencies. The contract has a ceiling value of $1,260,415.00 and a period of performance through December 14, 2023.

The task orders issued under this contract cover a range of services, including graphic design and layout for the Federal Highway Administration's "Public Roads Magazine", framing and printing services for the Federal Executive Board Awards Program, design and build of exhibits for the Office of Naval Research, and staff training DVD production for the Bureau of Prisons. The contract utilizes the GSA's Professional Services Schedule (PSS) contract vehicle, and the work is primarily performed in Crofton, Maryland. The contract includes both set-aside and non-set-aside task orders, with a mix of firm-fixed-price and cost-reimbursement pricing structures. This contract allows the government to efficiently procure a variety of professional services from a pre-vetted small business contractor.

Task orders

Task order Ordering agency Obligated Awarded
The contractor shall provide graphic design and layout services for public roads magazine. DTFH6114F00066 Federal Highway Administration $262,130
Framing and printing svcs for federal executive board awards program W912DR12F0028 ENDIST Baltimore (USACE) $14,499
Design and build exhibit N0017312F0122 Office of Naval Research (SECNAV) $112,264
See attached schedule supplies/services DJBP0700COBOJ2P50058 Central Office (BOP) $35,813
Graphics for public roads magazine FMS tracking # 12D2B1 - external DTFH6109F00025 Federal Highway Administration $161,422
Staff training DVD production DJBCOBH8A10021 Central Office (BOP) $14,250
Layout of estimated 350 page handbook on noxious weeds. DTFH6106F00076 Federal Highway Administration $3,500
Exercise option year DTFH6104F00057 Federal Highway Administration $192,546

Transactions

Action Obligated Date
Legal Contract Cancellation PO0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0022 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0019 $0
Other Administrative Action PM0018 $0
Exercise an Option PG0016 $0
Rerepresentation PRA594 · 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 PMA594 $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PO0009REVTERMCOND $0
Other Administrative Action PO0008TEMPEXTMAS $0
Exercise an Option PO0005EXERCISEOPTION $0
Other Administrative Action 6 $0
Novation Agreement 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 · Other direct costs (odcs) are expenses other than labor hours. All odcs proposed must be directly related to a service being offered under this schedule and can… $0
Original award $0
Show all 36

Quick answers

Who was awarded contract GS23F0097R?

GS23F0097R was awarded to Capitol Communications, LLC by Federal Acquisition Service (General Services Administration) on December 15, 2003.

How much is contract GS23F0097R worth?

GS23F0097R's own ceiling is $1,260,415.

How many orders have been placed under contract GS23F0097R?

8 orders have been placed under GS23F0097R, the latest on June 30, 2014.

Who can order from contract GS23F0097R?

GS23F0097R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0097R part of a contract vehicle?

Yes. GS23F0097R is part of Multiple Award Schedule (MAS).

Was contract GS23F0097R competed?

The extent of competition for GS23F0097R was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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