Federal Supply Schedule GS23F0140R
Ended Awarded Last action
- Contract number
- GS23F0140R
- Awardee
-
The Media Network, Inc. UEI S9CRVLMRRXV7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 17
Award facts
- Last date to order 100% complete
- IDV ceiling
- $2,518,452.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541910 Marketing Research and Public Opinion Polling
- PSC
- R701 Support- Management: Advertising
- 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.
About this IDV
The provided information details a Federal Supply Schedule (FSS) contract awarded by the U.S. General Services Administration (GSA) to The Media Network, Inc. (TMN), a small disadvantaged business, under the Multiple Award Schedule (MAS) program. The contract has a ceiling value of $2,518,452 and runs through March 2025.
Under this FSS contract, TMN has received multiple delivery orders from various civilian federal agencies, including the National Eye Institute, Office of Logistics and Acquisition Operations, Office of the Director, Headquarters, Federal Highway Administration, and the Centers for Medicare and Medicaid Services. The contract vehicles include firm-fixed-price and time-and-materials Task Orders as well as Blanket Purchase Agreements (BPAs), collectively valued at over $1.7 million, to provide a range of professional services such as media outreach, communications, marketing, technical support, and editorial assistance. The place of performance is primarily in the Washington, D.C. metropolitan area. This FSS contract and associated task orders aim to support the agencies' communication, outreach, and research initiatives across various programs.
Task orders
Show all 17
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| DTFH6115A00003 | Federal Highway Administration | $5,700,000 | |
| EDOOS13A0001 | Department of Education | $150,000 | |
| HHSN263201100013B | Office of Logisitics and Acquisition Operations (NIH) | — |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 48
Quick answers
Who was awarded contract GS23F0140R?
GS23F0140R was awarded to The Media Network, Inc. by Federal Acquisition Service (General Services Administration) on March 21, 2005.
How much is contract GS23F0140R worth?
GS23F0140R's own ceiling is $2,518,452.
How many orders have been placed under contract GS23F0140R?
17 orders have been placed under GS23F0140R, the latest on July 25, 2017.
Who can order from contract GS23F0140R?
GS23F0140R is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS23F0140R part of a contract vehicle?
Yes. GS23F0140R is part of Multiple Award Schedule (MAS).
Was contract GS23F0140R competed?
The extent of competition for GS23F0140R was full and open competition.
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