Federal Supply Schedule GS23F0302K

Ended Awarded Last action

Contract number
GS23F0302K
Awardee
Awarding agency
Task orders
24

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$40,877,264.00
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 ·

Creative Management Services, LLC (DBA Mc-2) holds a Federal Supply Schedule contract under the General Services Administration's (GSA) Professional Services Schedule (PSS) with a ceiling value of $40,877,264 and a performance period through June 14, 2020. This indefinite delivery vehicle allows the company to offer a range of brand experience, event, exhibit, and marketing services to federal agencies.

The task orders awarded under this contract demonstrate Mc-2's ability to deliver both specialized products, such as graphic displays and wall panels, as well as comprehensive event management solutions, including conference support, exhibit design, and integrated marketing programs. The majority of Mc-2's orders have been from defense-related agencies, including the Department of Veterans Affairs, the Department of the Air Force, and the Defense Information Systems Agency, highlighting the company's experience serving government clients. The firm fixed-price task orders range in value from several thousand dollars to over $350,000, showcasing Mc-2's capacity to handle both small-scale and complex procurement requirements.

Task orders

Task order Ordering agency Obligated Awarded
VBA graphic arts display, roanoke VA 47PD0218F0032 Region 3 (PBS) $146,017
Manchester, NH regional office first impressions wall panel replacement VA101V15F1035 Veterans Benefits Administration $13,843
Vaco first impression graphics VA101V14F1589 Veterans Benefits Administration $34,466
Boston RO first impression graphics with installation VA101V14F1024 Veterans Benefits Administration $29,558
FY13 expo termination settlement GS00Q13AAFA004 Office of the Administrator $276,768
Graphics for albuquerque varo VA345AVARO0001 VBA Headquarters $30,837
Afitc FA877112F1000 AFLCMC Maxwell AFB $0
Graphic design and installation services VA316G10102 Veterans Benefits Administration $34,950
Air force IT conference 2011 FA877111F4008 AFLCMC Maxwell AFB $0
Provide graphic services to the VBA regional office portland oregon. VA348G00310 Veterans Benefits Administration $37,480
Provide graphic services to the VBA regional office salt lake city utah. VA341G00289 Veterans Benefits Administration $25,900
Provide graphic services to the VBA regional office baltimore VA313G00265 Veterans Benefits Administration $42,230
Provide graphic services to the veterans benefits academy VA345G00252 Veterans Benefits Administration $27,150
Booth rental and classes events DJU4500379408 Bureau of Prisons $24,300
Govenergy conferences inclusive of integrated marketing and logistical support. GSA0009AA0203 Office of the Administrator $102,000
Provide graphic services to the columbia, south carolina regional office VA345G9150 Veterans Benefits Administration $99,675
Provide graphic services to the ST paul RO VA345G90149 VBA Headquarters $29,700
Registration for frank novitzki to attend VISN-fun V652P89197 Veterans Integrated Service Network 6 (VHA) $495
Registration fee for govenergy conference, phoenix V542P84005 Veterans Integrated Service Network 4 (VHA) $475
Videotape and film W9133L07F0180 Readiness Center (ARNG) $3,290
GSA, on behalf of the U.S. Government, and the U.S. Department of energy shall CO-sponsor an annual three day energy… GSV006PD00107 Office of Governmentwide Policy $100,000
F3360103F0160 Aeronautical Systems Center (AFMC) $110,000
Library tour productions HQTR0200307CW92270GS23F0302K Headquarters $220,000
00223200008CV03506GS23F0302K Food and Drug Administration $30,000
Show all 24

Transactions

Action Obligated Date
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PM0052 $0
Other Administrative Action 44 $0
Other Administrative Action PM0051 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA680 $0
Other Administrative Action PM0046 $0
Other Administrative Action PM0045 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0042 $0
Other Administrative Action PA0041IFFPOC $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PA0039ADDRESSCHG $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PS0031ADDSINS $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0034PHONECHG $0
Other Administrative Action PA0033ADMINPOC $0
Other Administrative Action PA0033AUTHNEG $0
Other Administrative Action PA0035AUTHNEG $0
Other Administrative Action PA0034EMAILCHG $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PS0024REVTERMCOND $0
Exercise an Option PO0019EXERCISEOPTION $0
Rerepresentation PS0023REREPSMALLBUSS $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Vendor Address Change 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Exercise an Option 5 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Show 40 more

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Quick answers

Who was awarded contract GS23F0302K?

GS23F0302K was awarded to Creative Management Services, LLC by Federal Acquisition Service (General Services Administration) on June 15, 2000.

How much is contract GS23F0302K worth?

GS23F0302K's own ceiling is $40,877,264.

How many orders have been placed under contract GS23F0302K?

24 orders have been placed under GS23F0302K, the latest on May 30, 2018.

Who can order from contract GS23F0302K?

GS23F0302K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0302K part of a contract vehicle?

Yes. GS23F0302K is part of The Professional Services Schedule (PSS).

Was contract GS23F0302K competed?

The extent of competition for GS23F0302K was full and open competition.

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