Federal Supply Schedule GS23F0228M

Ended Awarded Last action

Contract number
GS23F0228M
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$9,640,404.00
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
Branding and marketing services in support of dcaa 24322620F0025 Office of Personnel Management $1,975,641
At 30243 - DHS event support 24361820F0005 Office of Personnel Management $83,581
Marketing & branding 24361819F0077 Office of Personnel Management $83,125
Strategic communications support services HSHQDC15F00183 Office of Procurement Operations $3,092,068
News clipping service SP470515F0012 Headquarters (DLA) $95,381
Disaster recruitment workforce initiative HSFE4012F0369 FEMA Incident Support Section $96,188
Pad branding look and feel EP08H002320 Environmental Protection Agency $29,002
Added requirements DOCGS23F0228MSB134208NC0022 National Institute of Standards and Technology $1,540
Leap pad DTOS5907F10092 Immediate Office of the Secretary of Transportation $7,570
62768 - leapfrog IND0406TO62768 Interior Business Center (DO) $99,060
Leap frog - 39576 IND0106TO39576 Interior Business Center (DO) $0
Leapfrog solutions, INC. INN06PD10873 Interior Business Center (DO) $3,101,537
Show all 12

IDV awards

IDV Agency Ceiling Awarded
OPM2614A0028W0002 Directorate of civilian force integration (dcfi)/air force personnel center (afpc) conference support services (ACQ track #20592) Office of Personnel Management $3,850,892
OPM2614A0028 Recruitment & branding services Office of Personnel Management $50,000,000
HHSN263201200048B Events planning and management/public relations services/marketing services, photography/video services Office of the Director (NIH) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PM0046 $0
Other Administrative Action PM0045 $0
Other Administrative Action PM0044 $0
Vendor Address Change PA0042ADDRESSCHG $0
Other Administrative Action PSA615REVTERMCOND $0
Other Administrative Action PA0041AUTHNEG $0
Exercise an Option PO0035EXERCISEOPTION $0
Rerepresentation PO0040REREPSMALLBUSS $0
Other Administrative Action PA0039AUTHNEG $0
Other Administrative Action PA0038AUTHNEG $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PA0036ADMINPOC $0
Other Administrative Action PA0036AUTHNEG $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action PS0031REVTERMCOND $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Exercise an Option 14 $0
Other Administrative Action 11 $0
Other Administrative Action 12 $0
Other Administrative Action 13 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Exercise an Option 1 $0
Other Administrative Action 2 $0
Original award $0
Show all 44

Quick answers

Who was awarded contract GS23F0228M?

GS23F0228M was awarded to Leapfrog Solutions, Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2002.

How much is contract GS23F0228M worth?

GS23F0228M's own ceiling is $9,640,404.

How many orders have been placed under contract GS23F0228M?

12 orders have been placed under GS23F0228M, the latest on January 24, 2020.

Who can order from contract GS23F0228M?

GS23F0228M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0228M part of a contract vehicle?

Yes. GS23F0228M is part of Advertising & Integrated Marketing Solutions (AIMS).

Was contract GS23F0228M competed?

The extent of competition for GS23F0228M was full and open competition.

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