Federal Supply Schedule GS23F0107L

Ended Awarded Last action

Contract number
GS23F0107L
Awardee
Awarding agency
Task orders
21

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541820 Public Relations Agencies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 51 offers 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
The purpose of this delivery order is for services with fedex international corporation for domestic and… 12315118F0038 Washington Office (FSA) $11,860
The purpose of this PR is to provide funding for the fedex mail management account for the amount of $3,836.00. DTMA9117F00003 Maritime Administration $3,384
Federal express, funds for JAN/FEB.09, payments. AG31MEK090008 Procurement Management Division (RHS) -$60
FED-X for RD mailroom. AG31MEK090007 Procurement Management Division (RHS) -$9
Fedex invoices for the granite city, IL warehouse for months of october thru december 2008. Fedex account… AG31MEK090005 Procurement Management Division (RHS) -$354
FED-X, AG-31ME-B-08-0002, to cover service through sept. 30, 2008. AG31MEK080033 Procurement Management Division (RHS) -$3,945
Continuation of fedex service DTFR5309F00080 Federal Railroad Administration $500
Funding to pay fedex invoices for the granite city, IL warehouse. Fedex account # 1510-3960-0 AG31MEK100062 Procurement Management Division (RHS) $31,640
Federal express. Funds for invoices october 2009 through hanuary 2010. AG31MEK100039 Procurement Management Division (RHS) $13,555
FED-X, funding to go through the end of the contract period 9/19/09. AG31MEK090029 Procurement Management Division (RHS) $3,525
FED-X, AG-31ME-B-08-0002, 3 invoices, all dated: 3/25/08. AG31MEK080025 Procurement Management Division (RHS) $4,664
Courier and messenger services DTPH5608F000010 Pipeline and Hazardous Material Safety Administration $75,000
Federal express overnight mail services. DTPH5606D000002 Pipeline and Hazardous Material Safety Administration $105,387
Event management support for the counterintelligence field activity (CIFA) GST0105BK0030 Federal Acquisition Service $701,800
Rspa FED EX package account. DTRS5605D70002 Pipeline and Hazardous Material Safety Administration $73,000
Lease HSFE0605F0001 FEMA Headquarters Office of the Chief Procurement Officer $2,454
00573200309C573A3B004GS23F0107L Veterans Integrated Service Network 8 (VHA) $14,426
DU206200309CS3F6AAR0086GS23F0107L Department of Housing and Urban Development $29,000
00573200304C573A3B003GS23F0107L Veterans Integrated Service Network 8 (VHA) $13,100
00573200301C573A3B002GS23F0107L Veterans Integrated Service Network 8 (VHA) $25,007
00573200210C573A3B001GS23F0107L Veterans Integrated Service Network 8 (VHA) $27,377
Show all 21

IDV awards

IDV Agency Ceiling Awarded
AG31MEB080002 This is for domestic deliver services Procurement Management Division (RHS) —

Transactions

Action Obligated Date
Other Administrative Action 3 $0
Exercise an Option 1 $0
Modification $0
Other Administrative Action 4 $0
Exercise an Option 2 $0

Quick answers

Who was awarded contract GS23F0107L?

GS23F0107L was awarded to MTA Inc. by Federal Acquisition Service (General Services Administration) on January 30, 2001.

How much is contract GS23F0107L worth?

GS23F0107L's own ceiling is $250,000.

How many orders have been placed under contract GS23F0107L?

21 orders have been placed under GS23F0107L, the latest on May 10, 2018.

Who can order from contract GS23F0107L?

GS23F0107L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS23F0107L competed?

The extent of competition for GS23F0107L was full and open competition after exclusion of sources. The government received 51 offers. It was set aside: Total Small Business.

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