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 only be purchased in conjunction with…

Ended Awarded Last action

Contract number
GS23F0119R
Awardee
Awarding agency
Task orders
19

Award facts

Last date to order 100% complete
IDV ceiling
$560,570.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541810 Advertising 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

The Federal Supply Schedule contract awarded to Red, Inc., a self-certified small disadvantaged, economically disadvantaged women-owned small business, provides a wide range of professional services to various federal agencies. The contract, valued at up to $560,570, covers the period from February 2005 through February 2025. Services available under this Multiple Award Schedule (MAS) contract include web-based marketing, video/film production, commercial photography, graphic design, and other direct cost-based offerings. Red, Inc. has leveraged this and other pre-negotiated IDV contracts to secure numerous prime and subcontract awards from civilian and defense agencies such as the Departments of Agriculture, Interior, Navy, Veterans Affairs, and the General Services Administration. These task orders, valued from tens of thousands to millions of dollars, cover services including media development, website maintenance, graphic design, visual information support, and administrative assistance tailored to the needs of each agency.

The contract aims to provide federal agencies efficient access to Red, Inc.'s expertise in business support, media consulting, strategic planning, web development, graphic design, and technical publications. Many of the task orders were set aside for small or women-owned small businesses, allowing the government to benefit from Red, Inc.'s specialized capabilities as a certified disadvantaged firm. The work is performed at various locations across the United States, with the company's main operating office in Ammon, Idaho.

Description

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 only be purchased in conjunction with the schedule service. Possible odcs may include such items such as audio/visual equipment, facility rental, commercial production, media costs, booth space rental, etc. 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
Design services for NSF report 49100424F0127 Division of Acquisition and Cooperative Support $8,201
Graphic design services 140P5424F0018 Southeast Region (NPS) $11,000
Recruitment video production services for nrcs-or in accordance with attached quote, performance work statement and… 12FPC322F0115 Farm Production and Conservation $19,073
CSL graphic artist/designer support 21-26 W91QF021F0020 MICC Carlisle Barracks $183,753
Posttraumatic stress disorder (ptsd) website maintenance and updating 36C10X21F0041 VA Strategic Acquisition Center Frederick $659,060
Communications support services for leses 140P2120F0203 National Office (NPS) $162,629
Junior graphic designer(visual arts) - GS-5 for center of strategic leadership war-gaming. W91QF020F0034 MICC Carlisle Barracks $94,637
Visual information services W9124E20F0063 MICC Fort Polk $2,969,531
USDA office of communications (OC), graphic design and web development contract support services. POP: september 27… 12314419F0740 Office of Procurement and Property Management $0
The contractor shall provide design services for NSF report for BFA. 49100419F1102 Division of Acquisition and Cooperative Support $82,942
National trails intermountain region requires editing and graphic art service for superintendent's annual report 140P1318F0226 Intermountain Region (NPS) $8,659
Visual information services FA302218F0034 Air Education and Training Command (USAF) $1,293,833
Creative services FA700018F4001 Air Force Academy (HAF) $19,586
Ntir 4 trails editing & graphics support INP17PD01872 Intermountain Region (NPS) $12,828
Ntir - tech support for trail studies INP16PD03496 Intermountain Region (NPS) $0
Ptsd website maintenance and technical support. VA24115F1913 Veterans Integrated Service Network 1 (VHA) $548,431
Graphic design consulting VA24816F0016 Veterans Integrated Service Network 8 (VHA) $159,000
Website services INF13PD01685 DOI Fish and Wildlife Service Region 1 (FWS) $71,531
Design support GS201010220010 Assisted Acquisition Services Region 5 (FAS) $11,364
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA787 $0
Other Administrative Action PMA723 $0
Vendor Address Change PWA594 $0
Other Administrative Action PMA594 $0
Other Administrative Action PM0024 $0
Other Administrative Action PS0023REVTERMCOND $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PS0014SMALLBUSSTYPE $0
Other Administrative Action PA0015REASSIGNMENT · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS23F0119R?

GS23F0119R was awarded to Red, Inc. by Federal Acquisition Service (General Services Administration) on February 28, 2005.

How much is contract GS23F0119R worth?

GS23F0119R's own ceiling is $560,570.

How many orders have been placed under contract GS23F0119R?

19 orders have been placed under GS23F0119R, the latest on August 1, 2024.

Who can order from contract GS23F0119R?

GS23F0119R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0119R part of a contract vehicle?

Yes. GS23F0119R is part of Multiple Award Schedule (MAS).

Was contract GS23F0119R competed?

The extent of competition for GS23F0119R was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV