GS07F0274U
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
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
$5,007,661 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mc Lean, Virginia 22102 United States.
Ceiling Exceeded Total obligated funds of $27,629,528 has exceeded the reported contract ceiling of $5,007,661. 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 03/31/13 to 03/31/28 and the Vehicle Ceiling has increased 1903% from $250,000 to $5,007,661.
Ceiling Exceeded Total obligated funds of $27,629,528 has exceeded the reported contract ceiling of $5,007,661. 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 03/31/13 to 03/31/28 and the Vehicle Ceiling has increased 1903% from $250,000 to $5,007,661.
Sage Communications was awarded
Multiple Award Schedule (MAS) GS07F0274U GS07F0274U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541810 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $35,816,230 has been obligated through this vehicle with a potential value of all existing task orders of $43,356,065.
The total ceiling is $5,007,661, of which 101% has been used.
As of today, the FSS has a total reported backlog of $15,726,537 and funded backlog of $8,186,702.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
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
561920 - Conference, Meeting, Event and Trade Show Planning Services
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
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
561920 - Conference, Meeting, Event and Trade Show Planning Services
Status
(Open)
Modified 2/19/25
Period of Performance
4/1/08
Start Date
3/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$27.6M
Total Obligated
$35.8M
Current Award
$43.4M
Potential Award
$8.2M
Funded Backlog
$15.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0274U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0274U
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F0274U
Contract Awards
Prime task orders awarded under GS07F0274U
Subcontract Awards
Disclosed subcontracts for GS07F0274U
Transaction History
Modifications to GS07F0274U
People
Suggested agency contacts for GS07F0274U
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
K419QZB7R6X8
Awardee CAGE
4YDU9
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Quality Improvements Organizations, Centers for Medicare and Medicaid, Health and Human Services (075-0519) | Medicare | Other services from non-Federal sources (25.2) | $4,201,941 | 74% |
| Insurance and Equity Non Credit Account, United States International Development Finance Corporation (071-4184) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $468,590 | 8% |
| Corporate Capital Account, United States International Development Finance Corporation (077-4483) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $399,302 | 7% |
| Corporate Capital Account, United States International Development Finance Corporation (077-4483) | International development and humanitarian assistance | Other services from non-Federal sources (25.2) | $256,736 | 5% |
| Administration Expenses, Export-Import Bank of the United States (083-0100) | International financial programs | Other services from non-Federal sources (25.2) | $215,674 | 4% |
Last Modified: 2/19/25