GS07F0382X
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
$125,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Usaf Academy, Colorado 80840 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in March 2031.
Ceiling Exceeded Total obligated funds of $34,568,302 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 03/21/16 to 03/21/26.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in March 2031.
Ceiling Exceeded Total obligated funds of $34,568,302 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 03/21/16 to 03/21/26.
Media Fusion was awarded
Multiple Award Schedule (MAS) GS07F0382X GS07F0382X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541613 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $34,572,302 has been obligated through this vehicle with a potential value of all existing task orders of $38,975,271.
The total ceiling is $125,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $4,406,969 and funded backlog of $4,000.
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
541850 - Exhibit Design and Advertising 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
541850 - Exhibit Design and Advertising Services
Status
(Open)
Modified 4/25/25
Period of Performance
3/22/11
Start Date
3/21/26
Ordering Period End Date
Task Order Obligations and Backlog
$34.6M
Total Obligated
$34.6M
Current Award
$39.0M
Potential Award
$4.0K
Funded Backlog
$4.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0382X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0382X
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0382X
Contract Awards
Prime task orders awarded under GS07F0382X
Subcontract Awards
Disclosed subcontracts for GS07F0382X
Transaction History
Modifications to GS07F0382X
People
Suggested agency contacts for GS07F0382X
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
RT79KJUW5FB7
Awardee CAGE
1QKZ4
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
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Subsistence and support of persons (25.8) | $397,576 | 24% |
| Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $316,356 | 19% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $284,216 | 17% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $279,195 | 17% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $138,374 | 8% |
Last Modified: 4/25/25