Federal Supply Schedule GS23F0192K

Ended Awarded Last action

Contract number
GS23F0192K
Awardee
Awarding agency
Task orders
44

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$286,517,984.00
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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract indefinite delivery vehicle (IDV) was awarded by the General Services Administration (GSA) to Leidos Aspen Systems Corp, a division of Leidos Holdings, Inc., under the Advertising & Integrated Marketing Solutions (AIMS) Federal Supply Schedule. The contract has a ceiling value of $286,517,984 and an ultimate completion date of April 10, 2020.

The contract provides a range of communication, publication, library, and technical support services to various civilian federal agencies such as the Department of Justice, Department of Commerce, and National Science Foundation. Task orders issued under this IDV cover services like communication and publication support, NCJRS core requirements, library services, drug court training and technical assistance, and outreach material development. The contract utilizes a mix of firm-fixed-price, time-and-materials, and indefinite delivery/indefinite quantity pricing approaches. There are no set-asides used for this multiple-award contract. The place of performance is primarily in the Washington, D.C. metropolitan area.

Task orders

Task order Ordering agency Obligated Awarded
15JPSS18FPZM00037 Justice Management Division (OBD) $294,500
DJJ23690008 Justice Management Division (OBD) $2,261,432
DJJ23690007 Justice Management Division (OBD) $25,141
Logistical support services for OVW peer reviews DJJ23690006 Justice Management Division (OBD) $2,215,179
Underserved program DJJ23690005 Justice Management Division (OBD) $27,800
Peer review/BPA management support services DJJ23690004 Justice Management Division (OBD) $2,461,489
Campus logistics DJJ23690003 Justice Management Division (OBD) $160,056
Ncjrs communication support services DJONIJ14C0139 National Institute of Justice (OJP) $1,034,314
BPA call for OVC for the ncjrs communication support services requirement. DJOOVC14C0142 Victims of Crime (OJP) $1,016,385
BPA call for BJA for ncjrs communication support services DJOBJA14C0137 Bureau of Justice Assistance (OJP) $508,195
BPA call for ncjrs communication support services to support ocom DJOOCOM14C0140 Office of Communications (OJP) $461,243
BPA call to support ojjdp for ncjrs communication support services DJOOJJDP14C0141 Office of Juvenile Justice and Delinquency Prevention (OJP) $1,503,382
Shared services amoungst program offices for the ncjrs communication support services DJOOCOM14C0127 Office of Communications (OJP) $812,705
BPA call for BJS ncjrs communication support services DJOBJS14C0138 Bureau of Justice Statistics (OJP) $818,636
BPA call to support smart for the ncjrs communication support services requirement DJOSMART14C0143 Office of Sex Offender Sentencing Monitoring Apprehending Registering and Tracking (OJP) $87,459
Peer review services 2014 DJJ23690002 Justice Management Division (OBD) $1,279,302
Peer review services 2013 DJJ23690001 Justice Management Division (OBD) $1,954,944
Communication and publication support services. Also corrected base and exercised options value. DJO2009F09072 Office of Communications (OJP) $15,189,109
Ncjrs core requirements DJO2009F09071 Office of Communications (OJP) $42,215,614
Library services INDNBCC07001 Office of the Chief Information Officer (DO) $2,767,046
Drug court training and technical assistance DJO2006TO025 Contracts Office (OJP) $2,013,640
Drug court training and technical assistance DJO2006TO026 OA Acquisitions (OJP) $2,121,538
Drug court training and technical assistance DJO2003BF013 Contracts Office (OJP) $0
Technical publications for safecom/OIC HSHQDC06F00008 Office of Procurement Operations $268,746
To provide outreach materials for the damage assessment and restoration program DOCDG133C04NC0129 National Oceanic and Atmospheric Administration $32,000
Increase funding AT0101362 Bureau of Alcohol Tobacco Firearms and Explosives $148,767
BJA-aspen systems corporation DJO2005F086 OA Acquisitions (OJP) $100,000
3000 copies of the OEP GS23F0192KGSP0505SW0017 Public Buildings Service $6,565
To provide outreach materials for the damage assessment and restoration program. DOCGS23F0192KDG133C04NC0129 National Oceanic and Atmospheric Administration $135,952
Web site design and development DOCGS23F0192KDOCDG133C03NC0334 National Oceanic and Atmospheric Administration $0
OVW peer review DJO2004TO071 OA Acquisitions (OJP) $1,555,824
To develop outreach materials for NOAA's damage assessment program DOCGS23F0192KDOCDG133C04NC0129 National Oceanic and Atmospheric Administration $50,000
Design and update of damage assessment center's internet site DOCGS23F0192KDG133C03NC0334 National Oceanic and Atmospheric Administration $0
BJA ndcttap conference & logistical support services DJO2004TO016 Contracts Office (OJP) $7,212,214
Communication services HHSGS23F0192KHHSN26128602 National Cancer Institute (NIH) $0
000DG200304CDG133C03NC0334GS23F0192K National Oceanic and Atmospheric Administration $42,348
DJO2003TO035 OA Acquisitions (OJP) $4,122,000
CPOAS200303CD030053GS23F0192K National Science Foundation $484,341
LEAA5200303C2003TO035GS23F0192K OA Acquisitions (OJP) $4,122,000
Exercise option year 2 NSFD030053 Division of Acquisition and Cooperative Support $295,360
LEAA5200302C2003TO021GS23F0192K OA Acquisitions (OJP) $1,739,237
CPOAS200108CD000073GS23F0192K National Science Foundation $48,000
00261200108C263FQ114369GS23F0192K National Cancer Institute (NIH) $2,318,000
AT001200105CAT0101362GS23F0192K Alcohol and Tobacco Tax and Trade Bureau $149,000
Show all 44

IDV awards

IDV Agency Ceiling Awarded
DJOOCOM14S0118 Ncjrs communication support services Contracts Office (OJP) $62,800,000
DJJ13F2369 Logistical support services for OVW peer reviews Justice Management Division (OBD) $19,186,310

Transactions

Action Obligated Date
Vendor Address Change PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA615 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0041 $0
Other Administrative Action PM0042 $0
Other Administrative Action PM0040 $0
Other Administrative Action PM0039 $0
Other Administrative Action PM0037 $0
Other Administrative Action PA0034ADMINPOC $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PA0033AUTHNEG $0
Other Administrative Action PA0033ADMINPOC $0
Other Administrative Action PA0032REASSIGNMENT $0
Rerepresentation PS0031REREPSMALLBUSS $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Vendor DUNS or Name Change - Non-Novation PO0027NAMEAGREECHG $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0023REVTERMCOND $0
Other Administrative Action PA0023DELLABCAT $0
Other Administrative Action PA0022ADMINPOC $0
Other Administrative Action PA0022AUTHNEG $0
Exercise an Option PO0018EXERCISEOPTION $0
Other Administrative Action PO0021SUBCONTPLAN $0
Other Administrative Action PA0020TEMPEXTMAS $0
Vendor Address Change PA0017ADDRESSCHG $0
Other Administrative Action 14 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 11 $0
Other Administrative Action 8 $0
Other Administrative Action 12 $0
Other Administrative Action 13 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Exercise an Option 1 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract GS23F0192K?

GS23F0192K was awarded to Leidos Aspen Systems Corp by Federal Acquisition Service (General Services Administration) on April 11, 2000.

How much is contract GS23F0192K worth?

GS23F0192K's own ceiling is $286,517,984.

How many orders have been placed under contract GS23F0192K?

44 orders have been placed under GS23F0192K, the latest on December 21, 2017.

Who can order from contract GS23F0192K?

GS23F0192K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0192K part of a contract vehicle?

Yes. GS23F0192K is part of Advertising & Integrated Marketing Solutions (AIMS).

Was contract GS23F0192K competed?

The extent of competition for GS23F0192K was full and open competition.

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