Federal Supply Schedule GS23F0130R

Ended Awarded Last action

Contract number
GS23F0130R
Awardee
Awarding agency
Task orders
20

Award facts

Last date to order 100% complete
IDV ceiling
$433,629.00
Award type
Multiple award
Who can order
All agencies
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

This is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to Meeting Sites Pro, Inc., a woman-owned small business. The contract, with a ceiling value of $433,629, covers a range of meeting, event, and conference planning services for various civilian and defense federal agencies from 2005 to 2015.

Under this contract, Meeting Sites Pro has been awarded multiple delivery orders to provide services such as venue selection, travel and hotel accommodations, catering, audio/visual support, and on-site event facilitation for conferences, meetings, and events. Key customers have included the Department of the Air Force Reserve Command, the Department of Commerce's National Institute of Standards and Technology (NIST), the Federal Election Commission, and the Transportation Security Administration. The contracted services have supported programs like the Yellow Ribbon Reintegration Program, public safety stakeholder meetings, and agency-specific conferences and workshops across the United States.

Task orders

Task order Ordering agency Obligated Awarded
Delivery/task order against federal supply schedule VA77714F0372 Headquarters $7,050
Task order against a FSS for audiovisual support services. VA77714F0249 Headquarters $14,997
Audio visual services VA77714F0062 Headquarters $7,470
Audio visual equipment rental VA77714F0081 Headquarters $0
Services delivery/task order against a basic ordering agreement for audiovisual support. VA77714F0052 Headquarters $7,335
Services delivery/task order against a FSS. VA77714F0041 Headquarters $9,365
Task/delivery order against a federal supply schedule GSA contract. VA77713F0390 Headquarters $12,925
Conference support services M0026412F1098 Marine Corps (Navy) $33,750
Conference planning services for the air force, navy & marine corp library training workshop FA860411F7903 AFLCMC Wright Patterson AFB $38,040
Yellow ribbon event planning services FA664310F0038 Reserve Command (USAF) $953,930
Afsva-conference FA860410F7902 AFLCMC Wright Patterson AFB $36,250
Procure contractor under the domain of conference management services to assist the TSA-mass transit division with… HSTS0209FMLS157 Transportation Security Administration $29,327
Conference FA860409F7903 AFLCMC Wright Patterson AFB $30,650
Management services for SAF/PA worldwide FA701409F0001 District Washington (HAF) $64,699
Meeting planning services DOCDG133C08NC1644 National Oceanic and Atmospheric Administration $39,613
Conference and meeting support EP08W001316 EPA Region 9 $988,024
Contractor will furnish conference, events and tradeshow planning services at the transit safety and security… HSTS0207FMLS153 Transportation Security Administration $68,756
N0024406F0602 Naval Supply Systems Command (Navy) $90,000
N0024406F0231 Naval Supply Systems Command (Navy) $19,500
Conference and event planning services, EPA region 9, U.S./mexico border program GS23F0130REP0900 EPA Region 9 $401,028
Show all 20

Transactions

Action Obligated Date
Other Administrative Action PO0010ADDSINS $0
Legal Contract Cancellation PO0011CANCELCONT $0
Other Administrative Action PO0009SMALLBUSSTYPE $0
Other Administrative Action PO0008ADDLABCAT $0
Other Administrative Action PO0008ADDPROD $0
Other Administrative Action PA0007AUTHNEG $0
Vendor Address Change PO0006ADDRESSCHG $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract GS23F0130R?

GS23F0130R was awarded to Meeting Sites Pro, Inc. by Federal Acquisition Service (General Services Administration) on March 7, 2005.

How much is contract GS23F0130R worth?

GS23F0130R's own ceiling is $433,629.

How many orders have been placed under contract GS23F0130R?

20 orders have been placed under GS23F0130R, the latest on August 11, 2014.

Who can order from contract GS23F0130R?

GS23F0130R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS23F0130R competed?

The extent of competition for GS23F0130R was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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