Federal Supply Schedule GS23F0273N

Ended Awarded Last action

Contract number
GS23F0273N
Awardee
Awarding agency
Task orders
58

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$76,061,128.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Daniel J Edelman Inc. on July 1, 2003, under the Multiple Award Schedule (MAS) with a ceiling value of $76,061,128 and ultimate completion date of June 30, 2023.

Edelman operates on the Professional Services Schedule (PSS), a multi-agency vehicle enabling federal agencies to place delivery orders and blanket purchase agreements against the contractor's price list. The contract covers comprehensive communications and marketing services, including media relations, content development, crisis planning, website support, technical editing, and media training. Place of performance spans multiple federal locations, including Washington, D.C., Atlanta, Georgia, Chicago, Illinois, and Houston, Texas, reflecting the nationwide scope of this catalog-based vehicle.

Recent ordering activity under this Schedule includes a $7,464,859.90 firm-fixed-price delivery order from the Department of Labor's Employment and Training Administration (awarded June 19, 2018) for national apprenticeship education and outreach campaign services; a $5,099,417 delivery order from the National Oceanic and Atmospheric Administration for media production; a $4,488,842.99 order from the International Trade Administration for tourism and promotion campaign services; and a $1,720,522.67 order from the CDC for marketing plan development. Additional orders span the National Institutes of Health, International Trade Administration, and National Institute of Standards and Technology, ranging from $25,000 to $70,000,000.

Blanket Purchase Agreements established under this Schedule include a single-award BPA with the Department of Energy's Office of Public Affairs for communications support services (exercised through option year four as of April 4, 2018) and a multiple-award BPA for comprehensive marketing services supporting the Dietary Guidelines and MyPyramid food guidance system.

Task orders

Task order Ordering agency Obligated Awarded
Three individual "lecture style" media trainings presented virtually through zoom. 89243123FSC000018 Office of Science $30,000
Insider threat program communication support services 89303022FAU000007 Headquarters $93,435
Media and public relations support for office of communications and public affairs 89243122FSC000017 Office of Science $15,000
New BPA call with edelman for legacy management for communication services. 89303022FLM000029 Headquarters $165,975
Order for the department of energy, energy efficiency and renewable energy contactor support for communications… 89243422FEE000240 Office of Energy Efficiency and Renewable Energy $1,055,385
The purpose of this BPA call is to establish communications support services for the newly formed weatherization and… 89303022FEE000011 Headquarters $1,306,647
Order for the department of energy, energy efficiency and renewable energy contactor support for communications… 89243422FEE000230 Office of Energy Efficiency and Renewable Energy $613,784
The purpose of this BPA call is to establish communications support services for oced. Services include… 89303022FCD000002 Headquarters $454,335
Order for the department of energy, energy efficiency and renewable energy contactor support for communications… 89243422FEE000227 Office of Energy Efficiency and Renewable Energy $903,098
Order for the department of energy (DOE), energy efficiency and renewable energy (eere) contactor support for… 89243422FEE000222 Office of Energy Efficiency and Renewable Energy $212,715
Communication support services for the insider threat program (ITP). 89303021FAU000006 Headquarters $206,497
Produce a carbon negative video for the office of fossil energy and carbon management's office of communications. 89303022FFE000024 Headquarters $101,261
Order for the department of energy (DOE), energy efficiency and renewable energy (eere) contactor support for… 89243421FEE000216 Office of Energy Efficiency and Renewable Energy $1,061,614
Order for the department of energy, energy efficiency and renewable energy contactor support for communications… 89243421FEE000179 Office of Energy Efficiency and Renewable Energy $498,953
Order for the department of energy, energy efficiency and renewable energy contactor support for communications… 89243421FEE000176 Office of Energy Efficiency and Renewable Energy $673,093
The U.S. DOE awards a BPA call order to edelman to aid the office of legacy management (LM) in communication… 89303021FLM000018 Headquarters $275,623
New call to provide external outreach activities for department of energy(DOE), loan programs office (LPO). 89303020FLP000016 Headquarters $47,116
To issue an agreement under the office of public affairs master BPA for support services for the office of insider… 89303020FAU000005 Headquarters $212,862
Order for the department of energy (DOE) office of energy efficiency and renewable energy (eere) contractor support for… 89243420FEE000167 Office of Energy Efficiency and Renewable Energy $239,780
Order for the department of energy (DOE) office of energy efficiency and renewable energy (eere) contractor support for… 89243420FEE000166 Office of Energy Efficiency and Renewable Energy $41,318
Order for the department of energy, energy efficiency and renewable energy contactor support for communications… 89243420FEE000165 Office of Energy Efficiency and Renewable Energy $447,900
To issue an order against the master BPA for public affair activities for our insider threat program outreach services. 89303019FAU000004 Headquarters $227,017
Provide communication support to the DOE office of technology transitions. 89303019FTT000003 Headquarters $99,211
Performance objective a, planning and coordination of a 6 month 30TH anniversary celebration of environmental… 89303319FEM000008 Office of Environmental Management $183,318
Performance objective a: media training, performance objective b: messaging and content creation, performance objective… 89303319FEM000006 Office of Environmental Management $2,273,802
New BPA call under the daniel edelman contract 89303018APA000001 89303019FPA000004 Headquarters $463,035
Support for office of environmental management (EM). 89303019FEM000010 Headquarters $418,705
BPA 89303018APA000001 to provide funding to edelman to cover PA training for LPO leadership to include design and… 89303018FLP000004 Headquarters $8,672
Insider threat program outreach and media strategy requirement for office of insider threat (AU-1.21). 89303018FAU000002 Headquarters $199,009
Incremental funding for IA communication support to existing office of public affairs BPA(#89303018APA000001). (IA… 89303018FIA000003 Headquarters $187,358
Additional funds for the DOE innovation xlab initiative for contract no. BPA 89303018APA000001 89303018FSC000003 Headquarters $22,726
New BPA call for the office of nuclear energy, U.S. Department of energy in support of outreach and communications… 89303018FNE000001 Headquarters $747,015
Order issued to procure national apprenticeship education and outreach campaign services and support for the department… 1605DC18F00181 Office of the Assistant Secretary for Administration and Management $7,464,860
Overarching scope of services: includes and encompasses all task areas within BPA master scope of work. 89303018FPA000003 Headquarters $1,835,482
The purpose of this requisition is for LM order for communication support services to include funding in the amount… 89303018FLM000002 Headquarters $1,591,826
The purpose of this BPA call is for office of public affairs to obtain media and presentation training to prepare… 89303018FPA000002 Headquarters $92,202
The purpose of this BPA call is to obtain key personnel, PM & pprm, support for the office of public affairs and… 89303018FPA000001 Headquarters $67,851
42 original photographs / includes all photo rights AG3198K130077 Food and Nutrition Service $871,255
Internal training purchases course title: effective presentation skills for CO-OPS NNX13TC14D Shared Services Center $4,500
Other functions - internal training purchases course title: effective presentation skills for CO-OPS NNX13TB09D Shared Services Center $4,250
Social marketing materials to support meal pattern requirements AG3198K120072 Food and Nutrition Service $734,134
Internal training course title: effective presentation skills for CO-OPS NNX12TB02D Shared Services Center $3,950
Public relations to promote democracy video challenge. SAQMMA09F4443 Office of Acquisition Management $119,859
MGT svcs/contract & procurement SUP HHSH234H7606 Headquarters (HRSA) $2,094,785
Media support for NIH IND0407TO68059 Interior Business Center (DO) $125,845
U.S. Travel and tourism campaign DOCDG135004BR0001T0007 National Oceanic and Atmospheric Administration $3,947,379
Consulting DOCDG135004BR0001T005 National Oceanic and Atmospheric Administration $25,036
Benchmark study for tourism promotion campaign marketing DOCDG135004BR0001T0006 National Oceanic and Atmospheric Administration $3,146,660
Benchmark study for japan DOCDG135004BR0001T0004 National Oceanic and Atmospheric Administration $3,190,141
Benchmark study for ITA otti promotion campaign marketing for japan DOCDG135004BR0001T0005 National Oceanic and Atmospheric Administration $3,423,806
Show 40 more

Latest 50 of 58 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
89303018APA000001 The U.S. Department of energy, office of public affairs (PA) single award blanket purchase agreement (BPA) for contractor support for communications services. Headquarters —
AG3198B090009 BPA for comprehensive marketing services to support the dietary guidelines and the mypyramid food guidance system Food and Nutrition Service —
M0004PD0016 Blanket purchase agreement (BPA) for comprehensive communications support Office of Governmentwide Policy $406,195

Transactions

Action Obligated Date
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0030 $0
Vendor Address Change PA0029 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PMA723 $0
Exercise an Option PG0015 $0
Other Administrative Action PM0018 $0
Add Subcontract Plan PY0019 $0
Add Subcontract Plan PY0021 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA650 $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND · SIN: 541 5SERVICES provided under this SIN include offering a complete solution that collectively integrates the various services provided separately under… $0
Other Administrative Action PA0012REASSIGNMENT $0
Exercise an Option 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 39

Quick answers

Who was awarded contract GS23F0273N?

GS23F0273N was awarded to Daniel J Edelman Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2003.

How much is contract GS23F0273N worth?

GS23F0273N's own ceiling is $76,061,128.

How many orders have been placed under contract GS23F0273N?

58 orders have been placed under GS23F0273N, the latest on March 29, 2023.

Who can order from contract GS23F0273N?

GS23F0273N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0273N part of a contract vehicle?

Yes. GS23F0273N is part of Multiple Award Schedule (MAS).

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