Federal Supply Schedule GS23F0158L

Ended Awarded Last action

Contract number
GS23F0158L
Awardee
Awarding agency
Task orders
39

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$7,186,268.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541810 Advertising 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
CDC national tobacco education campaign 75D30120F09371 CDC Pittsburgh $373,880,938
National tobacco prevention media campaign aimed at non-smoking adults aged 25 - 54. HHSD2002011F41788 CDC Pittsburgh $49,991,644
Counter-marketing youth tobacco prevention campaign and health reform tobacco media initiatives HHSD2002010F37453 CDC Pittsburgh $12,311,743
Advertising services HHSP233200900613G Office of the Assistant Secretary for Administration $2,949,868
Radio marketing campaign production INF982108X609 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $142,496
Small purchase data V777C90869 Headquarters $62,721
Smartway brand PSA campaign launch strategy EP1130 Cincinnati Procurement Operations Division (OAM) $36,322
Technical support - smartway media support EP1129 Cincinnati Procurement Operations Division (OAM) $306,520
Create award ceremony support materials EP1128 Cincinnati Procurement Operations Division (OAM) $3,944
To 1127 - technical support for smartway mega display booth for truck shows and large exhibit venues EP1127 Cincinnati Procurement Operations Division (OAM) $22,873
To 1126 - radio support for the national environmental performance track media campaign EP1126 Cincinnati Procurement Operations Division (OAM) $74,595
Task order issued to support smartway program - owner operator marketing strategy EP1125 Cincinnati Procurement Operations Division (OAM) $52,376
To 1124 - smartway tractor & trailer marketing plan & implementation EP1124 Cincinnati Procurement Operations Division (OAM) $191,749
Smartway transport support task order - research assessment EP1123 Cincinnati Procurement Operations Division (OAM) $29,830
Communication and graphics support for 20 anniversary of the national estuary program EP1122 Cincinnati Procurement Operations Division (OAM) $329,675
To 1121 - radio public service announcements EP1121 Cincinnati Procurement Operations Division (OAM) $82,765
To 1119 - smartbrand consumer outreach plan development and implementation EP1119 Cincinnati Procurement Operations Division (OAM) $545,211
To - media support EP1120 Cincinnati Procurement Operations Division (OAM) $255,571
Voluntary incentive-based label support for oaqps EP1118 Cincinnati Procurement Operations Division (OAM) $38,528
"grow and go" brand marketing plan development and implementation EP1117 Cincinnati Procurement Operations Division (OAM) $39,829
Web marketing consultant services for refuge visitor center INF982106X227 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $281,113
National environmental performance track five-year anniversary media campaign EP1115 Cincinnati Procurement Operations Division (OAM) $138,619
"grow and go" brand website and logo development EP1116 Cincinnati Procurement Operations Division (OAM) $48,474
Smartway brand EP1114 Cincinnati Procurement Operations Division (OAM) $65,934
Task order #8 EP1112 Cincinnati Procurement Operations Division (OAM) $15,915
Task order #9; smartway transport partnership research and assessment EP1113 Cincinnati Procurement Operations Division (OAM) $21,500
Task order 1111, smartway trade media booking and purchase EP1111 Cincinnati Procurement Operations Division (OAM) $258,267
Task order #6 (T.T. 1110) for smartway exhibit booths GS23F0158LEP1110 Cincinnati Procurement Operations Division (OAM) $15,716
Smartway transport partnership web development, design, and implementation GS23F0158LEP1109 Cincinnati Procurement Operations Division (OAM) $76,193
Brand outreach strategy, web development, and support materials GS23F0158LEP1106 Cincinnati Procurement Operations Division (OAM) $38,432
Smartway vehicle public service announcement development, production, and distribution GS23F0158LEP1105 Cincinnati Procurement Operations Division (OAM) $364,063
Smartway transport partnership media outreach GS23F0158LEP1108 Cincinnati Procurement Operations Division (OAM) $98,954
PSA development and distribution to business trade publications GS23F0158LEP1107 Cincinnati Procurement Operations Division (OAM) $110,427
Radon media campaign GS23F0158LEP1344 Research Triangle Park Procurement Operations Division (OAM) $1,505,564
Task order 1104 to plowshare BPA GS23F0158LEP1104 Cincinnati Procurement Operations Division (OAM) $158,461
External marketing and communication activities GS23F0158LEP1103 Cincinnati Procurement Operations Division (OAM) $671,752
Marketing GS23F0158LEP1101 Cincinnati Procurement Operations Division (OAM) $15,687
In conjunction with BPA task 2, to 1102 is issued to review existing materials. GS23F0158LEP1102 Cincinnati Procurement Operations Division (OAM) $17,176
Task #2 under the smartway program. GS23F0158LEP1100 Cincinnati Procurement Operations Division (OAM) $74,951
Show all 39

Transactions

Action Obligated Date
Other Administrative Action PSA826 $0
Novation Agreement PO0028 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0025 $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0020EXERCISEOPTION $0
Rerepresentation PO0021REREPSMALLBUSS $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0018ADMINPOC $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PS0012ADDLABCAT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 31

Quick answers

Who was awarded contract GS23F0158L?

GS23F0158L was awarded to Plowshare Group, Inc. by Federal Acquisition Service (General Services Administration) on April 9, 2001.

How much is contract GS23F0158L worth?

GS23F0158L's own ceiling is $7,186,268.

How many orders have been placed under contract GS23F0158L?

39 orders have been placed under GS23F0158L, the latest on September 30, 2020.

Who can order from contract GS23F0158L?

GS23F0158L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0158L part of a contract vehicle?

Yes. GS23F0158L is part of Multiple Award Schedule (MAS).

Was contract GS23F0158L competed?

The extent of competition for GS23F0158L was full and open competition.

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