Federal Supply Schedule GS23F0117K

Ended Awarded Last action

Contract number
GS23F0117K
Awardee
Awarding agency
Task orders
80

Award facts

Last date to order 100% complete
IDV ceiling
$68,250,466.00
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 · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract, awarded to Fleishman-Hillard Inc., is under the Professional Services Schedule (PSS) to provide a range of marketing, communications, and outreach services to various federal agencies. The contract has a total ceiling value of $68,250,466 and an ultimate completion date of February 27, 2020.

Through multiple delivery orders under this contract, Fleishman-Hillard has provided services such as social media management, public relations, media strategy development, creative production, and other marketing and communications support for agencies including the Department of Health and Human Services, Federal Communications Commission, Federal Trade Commission, and Department of Defense. Task orders have supported initiatives like the Alcohol Counter-Marketing Program, FCC Outreach and Education Program, and public health branding and recruitment efforts. The contract allows for firm-fixed-price, time-and-materials, and other pricing arrangements, with work performed primarily in the Washington, D.C. metro area.

Task orders

Task order Ordering agency Obligated Awarded
DOD alcohol counter-mktg prog W81XWH16F0319 Medical Command (Army) $3,742,544
Outreach and education program FCC16G0011 Federal Communications Commission $155,941
Highly pathogenic avian influenza public outreach & awareness campaign in support of the animal and plant health… AG3142K160001 Office of Procurement and Property Management $436,008
OC BPA call - biosecurity for birds public awareness campaign in support of the animal and plant health inspection… AG3142K150095 Office of Procurement and Property Management $481,327
Paid search marketing services CFP12K00007 Consumer Financial Protection Bureau $122,513
Aspr-11-04262- request for contract to continue work on esar-VHP website and conduct esar-VHP recruitment retention and… HHSO100201100038G Office of the Assistant Secretary for Preparedness and Response $149,665
Snap national media campaign AG-3198-b-09-0006 AG3198K110065 Food and Nutrition Service $4,810,062
USDA food communications initiative AG3198K110033 Food and Nutrition Service $584,354
Mobile/audio/video FTC10G0265 Federal Trade Commission $322,297
Stategic awarenss and outreach support services HSHQDC11F00007 Office of Procurement Operations $4,004,589
Labor base period W81XWH10F0546 Medical Command (Army) $16,875,193
USDA foods communication initiative (subtasks 49A - 52). Option year IV. The national media outreach campaign AG3198K100049 Food and Nutrition Service $614,975
Fleishman hillard contract AG-3198-b-06-0002 subtask 55 AG3198K100029 Food and Nutrition Service $3,967,885
Public communications and outreach TPDNDC10K00005 Bureau of the Fiscal Service $8,067,337
Fleishman hillard contract subtask 48. The purpose is to have a photo shoot and provide 20 child nutrition photos. AG3198K100004 Food and Nutrition Service $289,790
The national media outreach campaign option year III subtasks 40 through 46 AG3198K090048 Food and Nutrition Service $4,394,438
Communications plan for NPS fire and avaiation managament division. INPT9560090159 National Office (NPS) $115,000
Fleishman hillard BPA subtask 47 - costs to run the radio ADS in chicago, fresno, and SAN diego AG3198K090028 Food and Nutrition Service $468,935
To assist FNS in improving the image of USDA foods. AG3198K090011 Food and Nutrition Service $596,482
Prepare and implement lessons learned center communications outreach INPD9560090047 National Office (NPS) $23,809
Added invoicing terms HSFEHQ08F1874 FEMA Incident Support Section $133,594
Non-personal services M0026408F0488 Marine Corps (Navy) $6,853,609
Additional radio buys AG3198K080023 Food and Nutrition Service $522,698
Radio novelas, subtask 34 AG3198K080017 Food and Nutrition Service $226,883
Exercise option year II; subtasks:25 through subtask 31. Service period: 09/17/2008 through 09/17/2009 AG3198K080016 Food and Nutrition Service $2,849,573
Optimozed press release for the internet on new FSP name as well as distribution AG3198K080014 Food and Nutrition Service $163,066
Subtask 33 - development of visual for food stamp program name change. AG3198K080011 Food and Nutrition Service $13,856
Consultation and message development for FSP name change. Subtask 32. AG3198K080010 Food and Nutrition Service $97,980
Strategic communication support services for operation tribute to freedom W91WAW08F0118 MICC Fort Belvoir $5,278,837
Communications support FTC08G8149 Federal Trade Commission $4,180,323
OD-qeenlm/ocplcommunications and promotion of HHSN276200800449U National Institute of Environmental Health Sciences (NIH) $65,298
Subtask 24 - talent right renewal fees AG3198K080004 Food and Nutrition Service $16,757
Conduct an outreach/media campaign to educate low-income hispanics about FSP. AG3198K080001 Food and Nutrition Service $453,551
Maritime strategy research and speech N0018908FZ056 Defense Contract Management Agency $0
Subtask 18 additional radio buys AG3198K070011 Food and Nutrition Service $298,633
Exercise of option year one. Buy subtasks 11 through 17. AG3198K070008 Food and Nutrition Service $3,695,979
Services- in support of maritime strategy N0018907FZ267 Naval Supply Systems Command (Navy) $94,448
To convert the door TV ad to english and spanish public service announcement. AG3198K070005 Food and Nutrition Service $58,885
LO: website development and support services. HHSN276200700074U National Institute of Environmental Health Sciences (NIH) $119,986
Exercise option FTC05G5145 Federal Trade Commission $319,000
Fleishman hillard contract. Purpose: to pay for talent fees for spanish TV ad and to purchase additional radio time. AG3198K060004 Food and Nutrition Service $675,088
Food stamp program national media campaign AG3198K060006 Food and Nutrition Service $3,249,188
MGT svcs/contract & procurement SUP HHSH234F5631 Office of the Assistant Secretary for Administration $1,669,208
000HCPBE-2006-34395 - public health branding market research HHSD2002006F18939 CDC Office of Acquisition Services $153,860
000HCPBE-2006-34393.01 - CDC communication identity management HHSD2002006F18952 CDC Office of Acquisition Services $423,830
Nama - website INPP2000060093 National Office (NPS) $220,945
Nama civic engagement INPP2000060100 National Office (NPS) $79,813
Other professional services HHSN27601100 National Institute of Environmental Health Sciences (NIH) $8,000
Nama civic engagement plan INPP2000060021 National Office (NPS) $20,435
HU000105FV330 Uniformed Services University of the Health Sciences $24,854
Show 40 more

Latest 50 of 80 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
AG3142B140018 Marketing and communications services Office of the Chief Financial Officer —
AG3187B100010 Multi-cultural outreach initiative Acquisitions (WO) —
AG3198B090006 Marketing services Food and Nutrition Service —
AG3198B060002 Develop, plan, implement media outreach and nutrition education for the food stamp program Food and Nutrition Service —

Transactions

Action Obligated Date
Other Administrative Action CMA492 $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PO0024SUBCONTPLAN $0
Exercise an Option PO0021EXERCISEOPTION $0
Other Administrative Action PO0022AUTHNEG $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract GS23F0117K?

GS23F0117K was awarded to Fleishman-Hillard Inc. by Federal Acquisition Service (General Services Administration) on February 15, 2000.

How much is contract GS23F0117K worth?

GS23F0117K's own ceiling is $68,250,466.

How many orders have been placed under contract GS23F0117K?

80 orders have been placed under GS23F0117K, the latest on March 28, 2016.

Who can order from contract GS23F0117K?

GS23F0117K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0117K part of a contract vehicle?

Yes. GS23F0117K is part of The Professional Services Schedule (PSS).

Was contract GS23F0117K competed?

The extent of competition for GS23F0117K was full and open competition. The government received 51 offers.

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