GS07F0052V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$125,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Connecticut 6320 United States.
Ceiling Exceeded Total obligated funds of $2,597,372 has exceeded the reported contract ceiling of $125,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/13 to 10/31/28.
Ceiling Exceeded Total obligated funds of $2,597,372 has exceeded the reported contract ceiling of $125,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/13 to 10/31/28.
The Entertainment Marketing Group was awarded
Multiple Award Schedule (MAS) GS07F0052V GS07F0052V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541850 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,618,482 has been obligated through this vehicle with a potential value of all existing task orders of $2,757,688.
The total ceiling is $125,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $160,316 and funded backlog of $21,111.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
541922 - Commercial Photography Services
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
541922 - Commercial Photography Services
Status
(Open)
Modified 4/25/25
Period of Performance
11/1/08
Start Date
10/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$2.6M
Total Obligated
$2.6M
Current Award
$2.8M
Potential Award
$21.1K
Funded Backlog
$160.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0052V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0052V
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0052V
Contract Awards
Prime task orders awarded under GS07F0052V
Subcontract Awards
Disclosed subcontracts for GS07F0052V
Transaction History
Modifications to GS07F0052V
People
Suggested agency contacts for GS07F0052V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LABHNK6UNB89
Awardee CAGE
4PG63
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
FL-27
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Maria Salazar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $310,377 | 74% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $64,700 | 15% |
| FDA Working Capital Fund, Food and Drug Administration, Health and Human Services (075-4613) | Consumer and occupational health and safety | Other services from non-Federal sources (25.2) | $46,402 | 11% |
Last Modified: 4/25/25