Federal Supply Schedule GS23F0184N

Ended Awarded Last action

Contract number
GS23F0184N
Awardee
Awarding agency
Task orders
29

Award facts

Last date to order 100% complete
IDV ceiling
$44,935,170.00
Award type
Multiple award
Who can order
All 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.

Task orders

Task order Ordering agency Obligated Awarded
Eiacss task order 27 for ncijtf operations analysis support DJF171200D0002845 Headquarters Division (FBI) $10,926,913
Eiacss task order 26 - ousdi cyber security support DJF171200D0002342 Headquarters Division (FBI) $3,920,572
Services DJF161200D0001027 Headquarters Division (FBI) $17,055,614
GSA schedule task order for "marketing support for the road diet program" DTFH6115F00097 Federal Highway Administration $380,763
Services DJF151200D0001046 Headquarters Division (FBI) $2,614,347
This task order is issued for non-personal speech writing, web editing, and program management support services for the… DTFH6114F00090 Federal Highway Administration $2,799,635
Defense health agency marketing and education support services. Continuing services to develop communication content… HT940214F0009 Defense Health Agency $3,811,135
Website design HSBP1014F00049 Customs and Border Protection $766,607
Webinars for VBA; veterans organizations VA101V13F0076 Veterans Benefits Administration $177,779
Resiliency, health promotion, injury pre W9133L12F0085 Readiness Center (ARNG) $13,896,856
Critical function annual report generation support 0001 Departmental Offices $384,578
VA integrated disability evaluation system (ides) program services with VBA and DOD. VA310J15045 Veterans Benefits Administration $891,687
Peer review standing panels DJO2011F11084 National Institute of Justice (OJP) $1,384,311
Jfsp web usability analysis INL11PD00442 Idaho Region (BLM) $128,966
Annual communications support for environmental health urgent and emerging issues GST0411DB0013 Assisted Acquisition Services Region 4 (FAS) $345,130
Recruitment campaign for office of commissioned corps HHSP233200900617G Office of the Assistant Secretary for Administration $7,863,513
Deams strategic communications services GST0509BM0128 Assisted Acquisition Services Region 5 (FAS) $1,347,531
Marketing and education support services H9400209F0021 Defense Health Agency $13,512,387
Technical and analytical support N0060409F0050 Naval Supply Systems Command (Navy) $1,433,569
Base year - JAN 1, 2008 - DEC 31, 2008 W911SR08F0001 ACC Aberdeen Proving Ground $5,535,294
Increase REF: PO-AG-3142-d-07-0403 AG3142D080118 Office of the Chief Financial Officer $270,764
Attn vernell. Amended to add lines- attn: heather curlett - 301-504-9603. AG3142D070403 Office of the Chief Financial Officer $2,224,753
Structure analysis M0026407F0185 Marine Corps (Navy) $400,425
Conference support services AG31MED061042 Procurement Management Division (RHS) $335,468
National animal ID system (nais) comm. Campaign. Heather curlett, (301)-504-9603 job aphis-3835& APHIS048 AG3142D060599 Office of the Chief Financial Officer $2,105,236
FA251706F6075 Air Force Space Command (USAF) $80,287
National animal ID system (nais) comm. Campaign. Heather curlett, (301)-504-9603 job aphis-3835& APHIS048 AG3142D060571 Office of the Chief Financial Officer $0
HSCG2305JANK045 Coast Guard $227,305
Technical support services - DE-obligation W912DR05F0240 ENDIST Baltimore (USACE) $1,072,674
Show all 29

IDV awards

IDV Agency Ceiling Awarded
DJF151200E0002661 Services Headquarters Division (FBI) $500,000,000
TPDSSBPA120004 Integrated marketing services Bureau of the Fiscal Service —
CFP12Z00002 Design, development & testing of model forms, disclosures, tools and supplemental materials Consumer Financial Protection Bureau —
HSCG2305AANG050 Public affair support Coast Guard —

Transactions

Action Obligated Date
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PS0024REVTERMCOND $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PO0015PHONECHG $0
Other Administrative Action PO0015ADMINPOC $0
Other Administrative Action PO0015AUTHNEG $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Modification $0
Exercise an Option 1 $0
Show all 21

Quick answers

Who was awarded contract GS23F0184N?

GS23F0184N was awarded to Booz Allen Hamilton Inc. by Management Services Center (Federal Acquisition Service) on March 24, 2003.

How much is contract GS23F0184N worth?

GS23F0184N's own ceiling is $44,935,170.

How many orders have been placed under contract GS23F0184N?

29 orders have been placed under GS23F0184N, the latest on September 27, 2017.

Who can order from contract GS23F0184N?

GS23F0184N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0184N part of a contract vehicle?

Yes. GS23F0184N is part of Advertising & Integrated Marketing Solutions (AIMS).

Was contract GS23F0184N competed?

The extent of competition for GS23F0184N was full and open competition. The government received 51 offers.

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