Federal Supply Schedule GS23F0175L

Ended Awarded Last action

Contract number
GS23F0175L
Awardee
Awarding agency
Task orders
64

Award facts

Last date to order 100% complete
IDV ceiling
$2,103,233.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541820 Public Relations Agencies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 51 offers 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
Logistical and facilitation support services in support of the EPA odacmo EPG14H00980 Headquarters Procurement Operations Division (OAM) $374,424
DEA conference and meeting support services HHSN261201400099U National Cancer Institute (NIH) $125,123
Gneb may 8-9, 2014 meeting. EPG14H00896 Headquarters Procurement Operations Division (OAM) $14,994
NAC-GAC april 10-11, 2014 meeting. EPG14H00893 Headquarters Procurement Operations Division (OAM) $11,993
Summary writing services for usepa lgac/scas meeting on march 26-28, 2014 EPG14H00886 Headquarters Procurement Operations Division (OAM) $8,332
Gneb january 31, 2014 meeting EPG14H00849 Headquarters Procurement Operations Division (OAM) $3,219
Summary writing services for the nacept meeting to be held on 19 december 2013 EPG14H00815 Headquarters Procurement Operations Division (OAM) $3,230
Summary writing for gneb september 24, 2013 meeting EPG14H00814 Headquarters Procurement Operations Division (OAM) $3,219
Summary writing services for NAC-GAC october 16, 2013 meting EPG14H00813 Headquarters Procurement Operations Division (OAM) $3,219
Faca meeting support EPG13H00738 Headquarters Procurement Operations Division (OAM) $3,228
Faca meeting support EPG13H00737 Headquarters Procurement Operations Division (OAM) $3,228
Translation services EPG13H00708 Headquarters Procurement Operations Division (OAM) $47,997
Transcription services EPG13H00707 Headquarters Procurement Operations Division (OAM) $3,200
Transcription services EPG13H00659 Headquarters Procurement Operations Division (OAM) $3,117
Conference support services/transcription EPG12H00569 Headquarters Procurement Operations Division (OAM) $1,288
Writing services EPG13H00639 Headquarters Procurement Operations Division (OAM) $2,209
Summary writing services EPG13H00592 Headquarters Procurement Operations Division (OAM) $0
Transcription services EPG13H00585 Headquarters Procurement Operations Division (OAM) $8,389
13-001226, nhlbi symposium on cardiovascular regenerative medicine conference support period of performance 10/12… HHSN268201300007U National Heart Lung and Blood Institute (NIH) $56,710
Summary writing services EPG13H00586 Headquarters Procurement Operations Division (OAM) $0
Other functions: to provide logistical support services for the nhlbi centers for accelerated innovations (ncai)… HHSN268201200061U National Heart Lung and Blood Institute (NIH) $22,992
Meeting services (transcription) EPG12H00476 Headquarters Procurement Operations Division (OAM) $11,792
Meeting support services (transcription) EPG12H00477 Headquarters Procurement Operations Division (OAM) $1,212
Other functions: logistical support services for the nhlbi board of external experts MTG; held at parklawn, 5635… HHSN268201200041U National Heart Lung and Blood Institute (NIH) $24,629
Support services for the upcoming good neighbor environmental report EPG12H00419 Headquarters Procurement Operations Division (OAM) $53,194
Support services for the good neighbor environmental board EPG12H00401 Headquarters Procurement Operations Division (OAM) $24,595
Faca meeting transcription services EPG12H00358 Headquarters Procurement Operations Division (OAM) $8,828
Faca meeting transcription services EPG12H00350 Headquarters Procurement Operations Division (OAM) $2,868
Other professional services HHSN268201200024U National Heart Lung and Blood Institute (NIH) $28,393
Summary writing services EPG12H00320 Headquarters Procurement Operations Division (OAM) $11,836
Administrative conference support services EPG12H00039 Headquarters Procurement Operations Division (OAM) $2,368
Administrative conference support services EPG12H00038 Headquarters Procurement Operations Division (OAM) $11,145
Environmental consulting services EPG12H00017 Headquarters Procurement Operations Division (OAM) $11,027
Environmental meeting consulting services EPG12H00018 Headquarters Procurement Operations Division (OAM) $11,841
Support services for faca committee EPG11H00271 Headquarters Procurement Operations Division (OAM) $8,416
Fourteenth report of the good neighbor environmental board to the president of the united states and congress EPG11H00209 Headquarters Procurement Operations Division (OAM) $49,883
Summary writing and facilitation service for the frrcc committee meeting EPG11H00210 Headquarters Procurement Operations Division (OAM) $19,987
Ofacmo handbook support EPG11H00155 Headquarters Procurement Operations Division (OAM) $5,080
Other professional services HHSN268201100068U National Heart Lung and Blood Institute (NIH) $17,561
Gneb meeting support writing services SAN diego, june 16-17, 2011 EPG11H00137 Headquarters Procurement Operations Division (OAM) $12,692
Meeting support frrcc june 2011 EPG11H00131 Headquarters Procurement Operations Division (OAM) $22,408
Summary writing services for the nacept committee meeting may 19-20, 2011 EPG11H00115 Headquarters Procurement Operations Division (OAM) $10,900
NAC-GAC meeting april 14-15, 2011- logistical support the purpose of this order is to issue task order 85 for… EPG11H00085 Headquarters Procurement Operations Division (OAM) $23,308
Gneb meeting support EPG11H00083 Headquarters Procurement Operations Division (OAM) $30,431
The purpose of this task order is for summary writing services for the nacept's advisory committee meeting on january… EPG11H00012 Headquarters Procurement Operations Division (OAM) $8,066
11-002748 nhlbi symposium on cardiovascular regenerative medicine conference support. Period of performance… HHSN268201100012U National Heart Lung and Blood Institute (NIH) $67,697
New task order. EP0011 Headquarters Procurement Operations Division (OAM) $8,697
New task order for summary writing services. EP0010 Headquarters Procurement Operations Division (OAM) $7,129
New task order. EP0009 Headquarters Procurement Operations Division (OAM) $45,120
New task order for faca handbook & guide. EP0008 Headquarters Procurement Operations Division (OAM) $4,997
Show 40 more

Latest 50 of 64 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSN263200600064388B Clinical trials advisory committee logistical support Office of the Director (NIH) $70,983

Transactions

Action Obligated Date
Other Administrative Action PO0005ADDSINS $0
Legal Contract Cancellation PO0006CANCELCONT $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS23F0175L?

GS23F0175L was awarded to Scientific Consulting Group Inc. by Federal Acquisition Service (General Services Administration) on May 15, 2001.

How much is contract GS23F0175L worth?

GS23F0175L's own ceiling is $2,103,233.

How many orders have been placed under contract GS23F0175L?

64 orders have been placed under GS23F0175L, the latest on August 25, 2014.

Who can order from contract GS23F0175L?

GS23F0175L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS23F0175L competed?

The extent of competition for GS23F0175L was full and open competition after exclusion of sources. The government received 51 offers. It was set aside: Total Small Business.

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