Federal Supply Schedule GS23F0128P

Ended Awarded Last action

Contract number
GS23F0128P
Awardee
Awarding agency
Task orders
4

Award facts

Last date to order 100% complete
IDV ceiling
$26,233,055.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541820 Public Relations Agencies
Set-aside
No set-aside
Competition
Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Hill & Knowlton Strategies, LLC on February 5, 2004, under the Multiple Award Schedule (MAS), providing a multi-agency ordering vehicle for advertising services, public relations services, market research and analysis, video and film production, marketing consulting services, and other direct costs. The contract held a $26,233,055 ceiling value and ran through February 4, 2024.

Hill & Knowlton operated under this schedule from a location in Washington, DC. The schedule enabled agencies to place delivery orders against the contractor's price list without conducting separate competitions.

Ordering activity under the Professional Services Schedule (PSS) component included a $9,097,716 delivery order from the Corporation for National and Community Service (CNCS) for media services awarded March 14, 2005; a $685,398 delivery order from the National Endowment for the Humanities (NEH) for public relations campaign services awarded September 12, 2007; a $1,219,330 delivery order from CNCS for content management system and website redesign implementation (Phase 2) awarded September 22, 2010; and a $8,374 delivery order from NEH for Picturing America events expenses awarded September 9, 2008. The delivery orders utilized labor-hours and firm-fixed-price pricing models.

Task orders

Task order Ordering agency Obligated Awarded
Provide the corporation with a content management system and website redesign implementation (phase 2) in accordance… CNSHQ10F0070 Office of Procurement Services $1,219,330
Expenses for NEH picturing america events NEH81330 National Endowment for the Humanities $8,374
Provide public relations campaign services per RFQ 07-02. NEH71216 National Endowment for the Humanities $685,398
Cncs-media CNSCNSHQG05010 Office of Procurement Services $9,174,695

Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0037 $0
Other Administrative Action PMA787 $0
Other Administrative Action PM0039 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0036 $0
Exercise an Option PG0032 $0
Other Administrative Action PMA723 $0
Add Subcontract Plan PYA723 $0
Other Administrative Action PM0034 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Vendor Address Change PA0027ADDRESSCHG $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PO0019SUBCONTPLAN $0
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Quick answers

Who was awarded contract GS23F0128P?

GS23F0128P was awarded to Hill & Knowlton Strategies, LLC by Federal Acquisition Service (General Services Administration) on February 5, 2004.

How much is contract GS23F0128P worth?

GS23F0128P's own ceiling is $26,233,055.

How many orders have been placed under contract GS23F0128P?

4 orders have been placed under GS23F0128P, the latest on September 22, 2010.

Who can order from contract GS23F0128P?

GS23F0128P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0128P part of a contract vehicle?

Yes. GS23F0128P is part of Multiple Award Schedule (MAS).

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