Federal Supply Schedule GS23F0317P

Ended Awarded Last action

Contract number
GS23F0317P
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$10,378,944.00
Award type
Multiple award
Who can order
All 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
FY17 public affairs editor FA441817F0002 Air Mobility Command (USAF) $201,360
Vetlink banners VA24113F1168 Veterans Integrated Service Network 1 (VHA) $18,446
Public affairs editor services for the 628TH public affairs office FA441812F0015 Air Mobility Command (USAF) $290,854
2012 acet meetings HHSD2002012F50038 CDC Office of Acquisition Services $77,729
Conference support HHSD2002012F42520 CDC Pittsburgh $125,404
Graphic services for communications ophpr HHSD2002010F37569 CDC Office of Acquisition Services $24,106
Marketing collateral W911SE09F0208 MICC Fort Sam Houston $3,325,160
0000HCGB-2008-53849 - videographer for dsns/PPB security video p HHSD2002008F25235 CDC Office of Acquisition Services $11,313
Funding purchase order only*** V648C80165 Veterans Integrated Service Network 20 (VHA) $421,904
Newspaper ad HSBP1007F18700 Customs and Border Protection $8,817
Contractor shall provide all labor, materials, supplies, and any other items necessary to provide general advertising… VA648C70628 Veterans Integrated Service Network 20 (VHA) $462,838
Show all 11

Transactions

Action Obligated Date
Other Administrative Action PM0025 $0
Other Administrative Action PM0024 $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Vendor Address Change PA0012ADDRESSCHG $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Exercise an Option PO0006EXERCISEOPTION $0
Other Administrative Action PA0008AUTHNEG $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Exercise an Option 2 $0
Rerepresentation 1 · Services provided under this SIN will promote public awareness of an agency s mission and initiatives, enable public understanding of complex technical and… $0
Original award $0
Show all 26

Quick answers

Who was awarded contract GS23F0317P?

GS23F0317P was awarded to Odyssey Marketing Group, Inc. by Federal Acquisition Service (General Services Administration) on July 2, 2004.

How much is contract GS23F0317P worth?

GS23F0317P's own ceiling is $10,378,944.

How many orders have been placed under contract GS23F0317P?

11 orders have been placed under GS23F0317P, the latest on October 1, 2016.

Who can order from contract GS23F0317P?

GS23F0317P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0317P part of a contract vehicle?

Yes. GS23F0317P is part of The Professional Services Schedule (PSS).

Was contract GS23F0317P competed?

The extent of competition for GS23F0317P was full and open competition.

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