Federal Supply Schedule GS23F0274M

Ended Awarded Last action

Contract number
GS23F0274M
Awardee
Awarding agency
Task orders
118

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$52,660,751.00
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
Courtesy associates, LLC:1143699 [17-000479] HHSN264201700010U National Insititue of Arthritis and Musculoskeletal and Skin Diseases (NIH) $82,863
Courtesy associates, LLC:1143699 [15-005922] HHSN264201500043U National Insititue of Arthritis and Musculoskeletal and Skin Diseases (NIH) $48,000
Modification to add additional funding for required services. SAQMMA15L0549 Office of Acquisition Management $301,346
Funding for BPA call SAQMMA15L0364 Office of Acquisition Management $34,265
Additional funds for BPA call SAQMMA15L0160 Office of Acquisition Management $32,424
BPA call for services to provide logistical meeting support to the s/GAC offfice for funders meeting to be held on… SAQMMA15L0092 Office of Acquisition Management $6,052
BPA call for logistical support services for travel and hotel arrangements for meeting at s/GAC office. SAQMMA15L0086 Office of Acquisition Management $1,529
BPA call to provide logistical support services to the office of the U.S. Global aids coordinator and pepfar at the… SAQMMA14L2414 Office of Acquisition Management $26,155
Expiring lines HHSN275201400092U National Institute of Child Health and Human Development (NIH) $13,751,999
Courtesy associates INC:1108694 [14-006188] HHSN264201400019U National Insititue of Arthritis and Musculoskeletal and Skin Diseases (NIH) $26,194
BPA call for logistical support services for fiscal year 2014 country operational plan meeting. SAQMMA14L1488 Office of Acquisition Management $49,870
Logistical support services for 20TH annual international aids conference in melbourne, australia. SAQMMA14L1170 Office of Acquisition Management $80,372
BPA call to company to provide logistical support services for conference in south africa. SAQMMA14L0343 Office of Acquisition Management $520,938
Public private partnership technical working group (PPP TWG) conference in south africa. SAQMMA14L0155 Office of Acquisition Management $38,746
To provide conference and travel support. POP: 9/30/13 - 9/29/14. HHSN272201300376U National Institute of Allergy and Infectious Diseases (NIH) $11,038
Task order for logistical conference support in south africa. SAQMMA13L0873 Office of Acquisition Management $445,292
National crime victims rights week 2013 DJOOVC13C0603 Contracts Office (OJP) $75,614
Logistical conference support services for conference in washington, DC. SAQMMA13L0262 Office of Acquisition Management $15,601
BPA call for logistical conference support services in washington, DC. SAQMMA13L0215 Office of Acquisition Management $1,995
Meeting support services HHSN264201200067U National Insititue of Arthritis and Musculoskeletal and Skin Diseases (NIH) $203,032
Courtesy associates, LLC:1143699 [12-011263] HHSN302201200026U National Human Genome Research Institute (NIH) $15,146
Courtesy associates, LLC:1143699 [12-009926] HHSN302201200017U National Human Genome Research Institute (NIH) $24,942
BPA call issued for services to provide logistical conference support for a coonference to be held in cape town south… SAQMMA12L1385 Office of Acquisition Management $99,999
Task order for logistical conference support for conference in washington, DC. SAQMMA12L1049 Office of Acquisition Management $134,346
Printer and binder services for country operational plan. SAQMMA12L0998 Office of Acquisition Management $0
Services to provide support for a conference in washington, DC. SAQMMA12L0649 Office of Acquisition Management $1,334
Logistical conference support for conference in kenya. SAQMMA12L0631 Office of Acquisition Management $107,517
Coding services VA595C20113 Veterans Integrated Service Network 4 (VHA) $228,613
Courtesy NIJ conference 2012 DJO2011TO11108 OA Acquisitions (OJP) $461,053
Conference management VA101C17398 Headquarters $628,777
Niams is in need of a meeting support contractor to set up several meetings and bring in outside guest from all of… HHSN264201100026U National Insititue of Arthritis and Musculoskeletal and Skin Diseases (NIH) $160,000
Courtesy associates 11-013983/ claire kelso//pay additional costs and expenses for DR. Fisher related to the GTB site… HHSN302201100075U National Human Genome Research Institute (NIH) $6,177
Logistical support conference services for conferences in africa SAQMMA11L1814 Office of Acquisition Management $210,725
Courtesy associates [11-012518]/ claire kelso 50 5222D// provide logistical support for nhgri board of scientific… HHSN302201100066U National Human Genome Research Institute (NIH) $40,275
Ambis#: 1566158 contract to provide travel, conferences services HHSN272201100261U NIAID DEA OA Acquisitions (NIH) $36,259
Oaag task order #9 on conference BPA. 2 conferences in washington, DC and 12 peer-to-peer reviews in other cities. DJO2011TO11058 Contracts Office (OJP) $357,540
BPA call to provide travel services from switzerland to washington, DC. SAQMMA11L1654 Office of Acquisition Management $4,718
Courtesy associates-lincs fall consortia meeting. For priscilla crocket, NIH, 5635 fishers LN., RM. 4076, rockville, MD… HHSN302201100058U National Human Genome Research Institute (NIH) $36,820
Logistical conference support in ethiopia, africa SAQMMA11L1265 Office of Acquisition Management $800,328
Support haiiss program. VA640C14568 Veterans Integrated Service Network 21 (VHA) $16,972
Additional funding for the pepar conference HHSN263201100179U Office of the Director (NIH) $64,048
Travel and logistical support 1 EA 9890.00 9890.00 haiiss program. EIS meet and greet event. Atlanta GA. VA640C14421 Veterans Integrated Service Network 21 (VHA) $9,890
Logistical, travel and conference support for WED afternoon lecture series(wals) program HHSN263201100130U Office of the Director (NIH) $40,000
Request for services to provide logistical support for conferences. SAQMMA11L0491 Office of Acquisition Management $758,483
Courtesy associates-1000 genomes meeting in montreal, canada HHSN302201100036U National Human Genome Research Institute (NIH) $56,716
Courtesy associates to provide administrative and logistical support for the BJA pre-trial symposium. DJO2011TO11025 Contracts Office (OJP) $50,069
Professional notetaker for CCR 1 EA 7997.85 7997.85 ethics committee, january 19, 2011 CCR administrative scientific… VA640C14320 Veterans Integrated Service Network 21 (VHA) $7,998
Project meeting planning/execution for january 19-21. Tasks to include travel for non VA committee members… VA640C14269 Veterans Integrated Service Network 21 (VHA) $19,568
Funding to support the cfar pan-africa conference on may 26-27, 2011 in kampala, uganda HHSN263201100064U Office of the Director (NIH) $459,741
NIJ logistical support contract for the 11TH crime mapping conference through courtesy associates. DJO2010TO10101 Contracts Office (OJP) $372,358
Show 40 more

Latest 50 of 118 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
SAQMMA11A0037 Conference & logistical support services Office of Acquisition Management —
VA101BP049A3 Scheduling and planning of multiple conferences and meetings Veterans Integrated Service Network 8 (VHA) —
DJO2009BF09002 OJP wide - courtesy associates conference planning and logistical support (cpls) BPA for one base year and 2 options Contracts Office (OJP) —

Transactions

Action Obligated Date
Other Administrative Action AO0020SUBCONTPLAN $0
Other Administrative Action AO0018SUBCONTPLAN $0
Other Administrative Action AO0016SUBCONTPLAN $0
Other Administrative Action AO0015SUBCONTPLAN $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0014REASSIGNMENT $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 PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action AO0011SUBCONTPLAN $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract GS23F0274M?

GS23F0274M was awarded to Courtesy Associates, LLC by Management Services Center (Federal Acquisition Service) on August 20, 2002.

How much is contract GS23F0274M worth?

GS23F0274M's own ceiling is $52,660,751.

How many orders have been placed under contract GS23F0274M?

118 orders have been placed under GS23F0274M, the latest on November 1, 2016.

Who can order from contract GS23F0274M?

GS23F0274M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS23F0274M competed?

The extent of competition for GS23F0274M was full and open competition.

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