Federal Supply Schedule GS23F0135N

Ended Awarded Last action

Contract number
GS23F0135N
Awardee
Awarding agency
Task orders
93

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$30,869,578.00
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 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
US EPA office of water, office of ground water and drinking water, water security division exhibit conference EPG15C00582 Cincinnati Procurement Operations Division (OAM) $52,963
Office of research and development (ORD)national homeland security research center exhibits at national conferences and… EPG14C00489 Cincinnati Procurement Operations Division (OAM) $27,896
2014/2015 national risk management research laboratory (NRMRL) showcasing research products new task order under… EPG14C00477 Cincinnati Procurement Operations Division (OAM) $6,078
Exhibit support for the office of water, water security division EPG14C00467 Cincinnati Procurement Operations Division (OAM) $45,852
Superfund information center EPG12C00197 Cincinnati Procurement Operations Division (OAM) $481,268
Smartway outreach EPG12C00010 Cincinnati Procurement Operations Division (OAM) $47,000
Safe drinking water hotline EPG12C00005 Cincinnati Procurement Operations Division (OAM) $184,205
Office of water resource center the purpose of this task order is to provide OW with the continuing services of an… EPG11C00162 Cincinnati Procurement Operations Division (OAM) $228,668
EPA safe drinking water act communications via marketing and media needs EPG11C01176 Cincinnati Procurement Operations Division (OAM) $943,650
Safe drinking water hotline EP1175 Cincinnati Procurement Operations Division (OAM) $360,444
Implementation of the smartway brand EP1174 Cincinnati Procurement Operations Division (OAM) $87,000
New task order the purpose of this task order is to provide OW with the continuing services of an on-site center that… EP1173 Cincinnati Procurement Operations Division (OAM) $316,523
Consulting services for ARC's marketing team facilitation requirements VA741C01033 Veterans Integrated Service Network 19 (VHA) $15,000
Safe drinking water hotline EP1172 Cincinnati Procurement Operations Division (OAM) $119,070
The goal of this task order is to demonstrate EPA leadership and support to ongoing industry efforts regarding… EP1171 Cincinnati Procurement Operations Division (OAM) $2,191
The purpose of this task order is to provide OW with the continuing services of an on-site center that can provide a… EP1169 Cincinnati Procurement Operations Division (OAM) $297,542
Ogwdw needs to provide water on TAP at many meetings and conferences. This document explains how the drinking water… EP1170 Cincinnati Procurement Operations Division (OAM) $3,698
New order for track group EP1168 Cincinnati Procurement Operations Division (OAM) $5,857
FY 2009 ocomm small purchases 0007 Social Security Administration $49,888
Safe drinking water hotline EP1167 Cincinnati Procurement Operations Division (OAM) $321,000
Smartway brand and vehicle information program EP1166 Cincinnati Procurement Operations Division (OAM) $97,402
MCI wall chart - to meet EPA S strategic goals of clean and safe water, we will create a new, updated MCL wall chart… EP1165 Cincinnati Procurement Operations Division (OAM) $9,766
Office of water resource center EP1164 Cincinnati Procurement Operations Division (OAM) $282,638
The deliverables in this task order will help EPA communicate more effectively with pwss, states, tribes, regions and… EP1163 Cincinnati Procurement Operations Division (OAM) $14,647
The contractor shall provide technical support to EPA in the maintenance of the dcts for the LT2 and stage 2 rules. EP1160 Cincinnati Procurement Operations Division (OAM) $9,751
Ocean survey vessel bold 2007 annual report EP1161 Cincinnati Procurement Operations Division (OAM) $12,859
Safe drinking water hotline EP1162 Cincinnati Procurement Operations Division (OAM) $300,000
Drinking water and wastewater utility workforce issues support EP1158 Cincinnati Procurement Operations Division (OAM) $123,922
Energy star trademark media tracking EP1159 Cincinnati Procurement Operations Division (OAM) $196,490
Office of water resource center EP1157 Cincinnati Procurement Operations Division (OAM) $277,932
Track & monitor use of energy star logo EP1155 Cincinnati Procurement Operations Division (OAM) $106,178
Communication and graphics support for nsep/nepis EP1156 Cincinnati Procurement Operations Division (OAM) $15,784
Safe drinking water hotline EP1153 Cincinnati Procurement Operations Division (OAM) $293,510
Electronic news research support EP1152 Cincinnati Procurement Operations Division (OAM) $53,599
Call order number six BPA SS00-05-40033 0006 Social Security Administration $18,701
Task order to support stage 2 in-box EP1150 Cincinnati Procurement Operations Division (OAM) $16,189
Media and marketing EP1151 Cincinnati Procurement Operations Division (OAM) $800
This is to be applied against contract #ssoo-05-40033 with the track group. 0004 Social Security Administration $63,935
Consumer information CD-ROM EP1149 Cincinnati Procurement Operations Division (OAM) $1,811
Data collection & support for stage 2 inbox EP1148 Cincinnati Procurement Operations Division (OAM) $12,000
Ocean survey vessel 2006 bold report EP1147 Cincinnati Procurement Operations Division (OAM) $12,071
Modify sampling guide CD-ROM EP1146 Cincinnati Procurement Operations Division (OAM) $2,796
Shpd exhibit booth EP1145 Cincinnati Procurement Operations Division (OAM) $8,868
Funding for call order #3 for BPA SS00-05-40033. 0003 Social Security Administration $1,610,440
EP1144 Cincinnati Procurement Operations Division (OAM) $32,999
EP1143 Cincinnati Procurement Operations Division (OAM) $30,935
Funding for call order #2 for BPA SS00-05-40033. 0002 Social Security Administration $899,957
EP1142 Cincinnati Procurement Operations Division (OAM) $13,957
EP1140 Cincinnati Procurement Operations Division (OAM) $274,000
EP1141 Cincinnati Procurement Operations Division (OAM) $6,322
Show 40 more

Latest 50 of 93 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
SS000540033 Marketing and outreach support services Social Security Administration —

Transactions

Action Obligated Date
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PS0030REVTERMCOND $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Vendor Address Change 10 $0
Other Administrative Action 9 $0
Vendor Address Change 8 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract GS23F0135N?

GS23F0135N was awarded to The Track Group. Inc. by Management Services Center (Federal Acquisition Service) on January 30, 2003.

How much is contract GS23F0135N worth?

GS23F0135N's own ceiling is $30,869,578.

How many orders have been placed under contract GS23F0135N?

93 orders have been placed under GS23F0135N, the latest on February 5, 2015.

Who can order from contract GS23F0135N?

GS23F0135N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0135N part of a contract vehicle?

Yes. GS23F0135N is part of Advertising & Integrated Marketing Solutions (AIMS).

Was contract GS23F0135N competed?

The extent of competition for GS23F0135N 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
Try for free Login