Federal Supply Schedule GS23F0211L

Ended Awarded Last action

Contract number
GS23F0211L
Awardee
Awarding agency
Task orders
57

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$7,045,078.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Post-production HQ051622F0043 Defense Media Activity $58,960
Video production HQ051622F0068 Defense Media Activity $360,200
Video production HQ051622F0055 Defense Media Activity $245,110
Video production HQ051622F0032 Defense Media Activity $280,381
Video production services for amvid HQ051622F0031 Defense Media Activity $273,731
Jpeo BPA call.video production HQ051622F0017 Defense Media Activity $378,280
Post-production HQ051622F0015 Defense Media Activity $39,267
Video production HQ051621F0120 Defense Media Activity $268,231
Video production files HQ051620F0122 Defense Media Activity $141,564
Script HQ051621F0112 Defense Media Activity $408,134
Post-production HQ051621F0109 Defense Media Activity $10,484
Post-production HQ051621F0089 Defense Media Activity $42,764
Video production files HQ051621F0088 Defense Media Activity $108,582
Post-production HQ051620F0130 Defense Media Activity $96,565
Video production HQ051620F0123 Defense Media Activity $0
Sapro sexual assault training video N4248520F0026 Assistant for Administration (SECNAV) $433,298
Production HQ051620F0028 Defense Media Activity $66,208
Videos to be displayed at FY18 ausa exposition W912JY18F0001 Office of the Secretary (AHQ) $50,638
Field production N0018915FZ045 Naval Supply Systems Command (Navy) $71,373
Provide visual information services for the directorate of plans, training, mobilization, and security at fort polk… W9124E14F0005 MICC Fort Polk $2,412,521
Sexual assault bystander intervention training for junior marines M0026413F0154 Marine Corps (Navy) $548,252
Video production services VA25513F1755 Veterans Integrated Service Network 15 (VHA) $99,989
Production - labor N0023212F5212 Bureau of Medicine and Surgery (Navy) $23,106
Video production of veteran programs/dvds VA24612F3386 Veterans Integrated Service Network 6 (VHA) $32,200
Data quality management video production N0023212F3709 Bureau of Medicine and Surgery (Navy) $30,506
Heat stress videos N0023212F4111 Bureau of Medicine and Surgery (Navy) $25,306
Video production N0023212F4324 Bureau of Medicine and Surgery (Navy) $38,224
Video updating VA24512F1049 Veterans Integrated Service Network 5 (VHA) $10,528
Exercise videos V6181C0373 Veterans Integrated Service Network 23 (VHA) $29,726
DVD/insider threat N6328511F0131 Navy SECNAV Criminal Investigative Service Quantico $7,792
Opsec video production W91QEX11F1B13 RCO Miami 410th CSB $50,000
Production labor & equipment N0018911F0330 Naval Supply Systems Command (Navy) $49,997
AVST33, avid edit STD 3 N0023211F3613 Bureau of Medicine and Surgery (Navy) $30,259
Nutrition video fruits & veggies N0023211F3403 Bureau of Medicine and Surgery (Navy) $27,834
Production of video VA543C05607 Veterans Integrated Service Network 7 (VHA) $59,819
Opsec, online training for E-learning N0018910F0262 Naval Supply Systems Command (Navy) $75,000
Produce outreach video to inform veterans about VA health care. VA688C00452 Veterans Integrated Service Network 5 (VHA) $0
Sector hampton roads introduction video. HSCG2710F5SD528 Coast Guard $11,948
Opsec video production N0018909F1763 Naval Supply Systems Command (Navy) $121,089
Production video story W911SG09F0169 MICC Fort Bliss $18,862
Secret video narration (VOICEOVER) N0017809F1081 Naval Sea Systems Command (Navy) $945
Video production. SAQMMA08F7240 Office of Acquisition Management $0
Nioc flash programming N0018908F0523 Naval Supply Systems Command (Navy) $5,845
Provide video "only the best for our vets" VA534C85502 Veterans Integrated Service Network 7 (VHA) $83,637
Cbms video production W9113M08F0020 ACC Redstone $49,519
N0018906F0474 Naval Supply Systems Command (Navy) $110,670
Travel W9124Q06F1315 MICC White Sands Missile Range $74,751
N4987206F0007 Assistant for Administration (SECNAV) $25,575
N4987204F4004 Assistant for Administration (SECNAV) $53,833
W74V8H04F0711 MICC Fort Belvoir $216,687
Show 40 more

Latest 50 of 57 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HQ051620A0002 Treasury code: 97 0100 000 Defense Media Activity $7,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0036 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA765 $0
Vendor Address Change PWA650 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0031 $0
Other Administrative Action PM0030 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Exercise an Option PO0022EXERCISEOPTION $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action PS0025REVTERMCOND $0
Rerepresentation PO0024REREPSMALLBUSS $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PO0019DELLABCAT $0
Other Administrative Action PO0019MANUFDEALER $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0016ADMINPOC $0
Vendor Address Change PA0014ADDRESSCHG $0
Other Administrative Action 12 $0
Vendor Address Change 11 $0
Vendor Address Change 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
Exercise an Option 2 $0
Exercise an Option 1 $0
Exercise an Option 3 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract GS23F0211L?

GS23F0211L was awarded to Metro Communications, Inc. by Federal Acquisition Service (General Services Administration) on June 26, 2001.

How much is contract GS23F0211L worth?

GS23F0211L's own ceiling is $7,045,078.

How many orders have been placed under contract GS23F0211L?

57 orders have been placed under GS23F0211L, the latest on March 30, 2023.

Who can order from contract GS23F0211L?

GS23F0211L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0211L part of a contract vehicle?

Yes. GS23F0211L is part of Multiple Award Schedule (MAS).

Was contract GS23F0211L competed?

The extent of competition for GS23F0211L was full and open competition.

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