Federal Supply Schedule GS23F0157K

Ended Awarded Last action

Contract number
GS23F0157K
Awardee
Awarding agency
Task orders
751

Award facts

Last date to order 100% complete
IDV ceiling
$19,018,465.00
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 · 51 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule (FSS) contract was awarded by the General Services Administration's Federal Acquisition Service to Seamon Corporation, a woman-owned, minority business enterprise. The contract has a period of performance through May 2026 and a potential value of $6 million. It enables the procurement of Seamon's commercially available products and services across all assigned special item numbers, without any specific set-aside designation. Government customers can directly place orders with Seamon to fulfill requirements for logistical services such as meeting planning, registration, and audio/visual support for conferences and workshops held by various civilian federal agencies, including the Department of Transportation, Centers for Disease Control and Prevention, and Department of Health and Human Services. The contract has supported events on topics ranging from drug and alcohol compliance to capital project management and HIPAA enforcement training. Seamon Corporation has held this FSS contract since 2000 and has a history of providing these types of temporary logistical and event planning services to federal customers through both this contract vehicle and separate task order awards.

Task orders

Task order Ordering agency Obligated Awarded
Fiscal year 2020 joint state safety and oversight/rail transit agency (RTA) logistical support 69319520F200009 Federal Transit Administration $51,370
Fiscal year 2020 CPM workshop held annually in washington, DC. 69319520F200006 Federal Transit Administration $53,653
Logistical support call order for drug and alcohol program national conference. 69319519F200024 Federal Transit Administration $9,316
Logistical support - 18TH biennial federal transit administration (FTA) state program meeting 69319519F200015 Federal Transit Administration $67,364
Capital project management training/development workshop 69319519F200014 Federal Transit Administration $49,026
Transit construction workshop the period of performance will be from date of award to december 1, 2019. Labor… 69319519F200013 Federal Transit Administration $48,093
Fall 2019 joint SSO RTA workshop - logistical support 69319519F200012 Federal Transit Administration $75,861
2018 transit safety oversight workshop the associated accounting classification code is… 69319518F100020 Federal Transit Administration $61,231
2018 spring transit safety oversight workshop - logistical support 69319518F100006 Federal Transit Administration $43,387
17TH biennial FTA state programs meeting. The total amount of funding is $123,505. The LOA is… DTFT6017F00022 Federal Transit Administration $60,888
Closeout 0009 Federal Transit Administration $51,402
Oversight review workshops logistics support 0007 Federal Transit Administration $195,255
Educational conferences and event planning services for ohrp-DED HHSP233201500498G Office of the Assistant Secretary for Administration $46,127
This is a fixed price level of effort (FP/LOE) call order to provide logistics support to FTA in preparing for and… DTFT6014A00002SEA006 Federal Transit Administration $12,316
Logistical support DTFT6014A00002SEA005 Federal Transit Administration $15,327
Logistics support - triennial review workshop DTFT6014A00002SEA004 Federal Transit Administration $323,655
Logistics support for the capital project design, engineering and management planning workshop SEA002 Federal Transit Administration $63,888
Logistics support DTFT6014A00002SEA001 Federal Transit Administration $48,639
Conference support HHSD2002013F54837 CDC Office of Acquisition Services $83,951
Peph HHSN27300017 National Institute of Environmental Health Sciences (NIH) $24,038
Tribal technical advisory group (ttag) HHSM500201200069G Centers for Medicare and Medicaid Services $572,564
Seamon b l corp:1108264 HHSN28100013 National Heart Lung and Blood Institute (NIH) $13,347
Logistical support service contract for " nigms structural biology related HIV/aids meeting, june 2012; l. Bouras /… HHSN30600042 National Institute of General Medical Sciences (NIH) $0
Nigms BPA-call; logistical support services for the "pharmacogenetics network (pgrn) scientific meeting and steering… HHSN30600041 National Institute of General Medical Sciences (NIH) $4,398
Training management support HHSD2002012F50260 CDC Office of Acquisition Services $98,226
Seamon corporation:1108264 HHSN303201200001U National Institute of Biomedical Imaging and Bioenginering (NIH) $77,317
Seamon b l corp:1108264 HHSN27800016 National Institute of Mental Health (NIH) $32,419
Admin ID: 7484 GSA:88 - OAR - funding to support the 4TH international conference of ASI (asicon) to be held on… HHSN263201200035U Office of the Director (NIH) $55,014
Follow on contract with seamon corp for event services HHSP233201200045G Office of the Assistant Secretary for Administration $127,085
Logistical support for various meetings and other requirements for nigms. HHSN26300200 Office of the Director (NIH) $100,659
Nigms / BPA call; logistical support for CBB's protein structur initiative (PSI) annual meeting; ainsztein / bouras. HHSN30600040 National Institute of General Medical Sciences (NIH) $15,031
Traumatic brain injury partner meeting HHSD2002011F41951 CDC Office of Acquisition Services $36,782
Provide technical and logistical support to the office on womens health HHSP233201100472G Office of the Assistant Secretary for Administration $1,907,623
What works speaker series HHSD2002011F41943 CDC Office of Acquisition Services $12,574
ER-admin ID: 7380 h:2277 - OAR- funding to support the RSM HIV conference publication HHSN26300199 Office of the Director (NIH) $45,033
Admin ID: 7382 h: 2273 - OAR - funding to support the 2ND international conference on viral hepatits. HHSN26300195 Office of the Director (NIH) $64,838
Aids related meetings HHSN26300198 Office of the Director (NIH) $87,248
Admin ID: 7383 h:2274 - OAR - funding to support the 4TH african ICS workshop to be held in cape town, south africa… HHSN26300196 Office of the Director (NIH) $43,238
Admin ID: 6799 h: 2276 - OAR - additional funds from (niaid) to support the 6TH international workshop on HIV… HHSN26300197 Office of the Director (NIH) $10,838
Admin ID: 7311 h:2275 - OAR - funding from (niaid) to support the 3RD international workshop on humanized mice to be… HHSN26300194 Office of the Director (NIH) $36,787
Speaker services VA777C17310 Headquarters $25,119
Air medical transport project - year II HHSD2002011F41868 CDC Office of Acquisition Services $49,041
Nigms BPA call; logistical support for the nigms 50TH anniversary symposia at scientific society meetings; l. Bouras/s… HHSN30600039 National Institute of General Medical Sciences (NIH) $10,830
Admin ID: 7372 h: 2266 - OAR - funding to support two 2012 symposia related to HIV/aids to be held in march, 2012 in… HHSN26300192 Office of the Director (NIH) $104,537
Admin ID: 7374 h: 2267 - OAR - funding to support the chemical heritage society (CHS) HHSN26300193 Office of the Director (NIH) $52,537
Health information exchange utilization benchmarking workshop HHSP233201100010U Office of the Assistant Secretary for Administration $93,958
Program review meeting HHSD2002011F41635 CDC Office of Acquisition Services $17,911
Meeting support services HHSD2002011F41803 CDC Office of Acquisition Services $132,193
Admin ID: 7369 h: 2265 - OAR - funding to support the HHSN26300191 Office of the Director (NIH) $26,287
PTD nanotechnology workshop planning HHSD2542011F41584 CDC Pittsburgh $36,170
Show 40 more

Latest 50 of 751 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DTFT6014A00002 Logistics support services Federal Transit Administration —
HHSN263200500063306B FSS items only: event planning / events management events categories: II, III Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Legal Contract Cancellation 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract GS23F0157K?

GS23F0157K was awarded to Seamon Corp by Federal Acquisition Service (General Services Administration) on March 15, 2000.

How much is contract GS23F0157K worth?

GS23F0157K's own ceiling is $19,018,465.

How many orders have been placed under contract GS23F0157K?

751 orders have been placed under GS23F0157K, the latest on March 26, 2020.

Who can order from contract GS23F0157K?

GS23F0157K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS23F0157K competed?

The extent of competition for GS23F0157K was full and open competition. The government received 51 offers.

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