47QRAA18D00FV
Federal Supply Schedule
Overview
Government Description
SIN: 541 2SERVICES PROVIDED UNDER THIS SIN INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING COMPONENTS: PROVIDING CUSTOMIZED MEDIA AND PUBLIC RELATION SERVICES SUCH AS THEDEVELOPMENT OF MEDIA MESSAGES AND STRATEGIES; PROVIDING RECOMMENDATIONS OF MEDIA SOURCES FOR PLACEMENT OF CAMPAIGNS; PREPARING MEDIA MATERIALS SUCH AS, BACKGROUND MATERIALS, PRESS RELEASES, SPEECHES AND PRESENTATIONS AND PRESS KITS.
OTHER RELATED SERVICES MAY FALL UNDER THE FOLLOWING CATEGORIES: EXECUTING MEDIA PROGRAMS, CONDUCTING PRESS CONFERENCES, SCHEDULING BROADCAST AND/OR PRINT INTERVIEWS, PUBLIC RELATIONS AND CRISIS COMMUNICATIONS MEDIA TRAINING, SUCH AS, TRAINING OF AGENCY PERSONNEL TO DEAL WITH MEDIA AND MEDIA RESPONSES, MEDIA ALERTS AND PRESS CLIPPING SERVICES RELATED ACTIVITIES TO PUBLIC RELATIONS SERVICES.
NOTE: ANY COMMISSIONS RECEIVED FOR MEDIA PLACEMENT, CONFERENCE PLANNING, ETC. WILL EITHER (A) BE RETURNED TO THE ORDERING AGENCY OR (B) APPLIED AS A CREDIT TO THE COSTOF THE PROJECT, WHICHEVER THE OR
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
$6,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Santa Fe, New Mexico 87501 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 September 2038.
Ceiling Exceeded Total obligated funds of $6,214,950 has exceeded the reported contract ceiling of $6,000,000. 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 09/17/23 to 09/17/28.
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 September 2038.
Ceiling Exceeded Total obligated funds of $6,214,950 has exceeded the reported contract ceiling of $6,000,000. 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 09/17/23 to 09/17/28.
Agenda Global was awarded
Multiple Award Schedule (MAS) 47QRAA18D00FV (47QRAA-18-D-00FV)
by
the General Services Administration (GSA)
in September 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541820 and
PSC T010
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,214,950 has been obligated through this vehicle with a potential value of all existing task orders of $10,872,286.
The total ceiling is $6,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $4,657,336.
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
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
541922 - Commercial Photography Services
611430 - Professional and Management Development Training
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
541922 - Commercial Photography Services
611430 - Professional and Management Development Training
Status
(Open)
Modified 10/1/25
Period of Performance
9/18/18
Start Date
9/17/28
Ordering Period End Date
Task Order Obligations and Backlog
$6.2M
Total Obligated
$6.2M
Current Award
$10.9M
Potential Award
$0.0
Funded Backlog
$4.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA18D00FV
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA18D00FV
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Contracts
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Subcontracts
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Grants
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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 47QRAA18D00FV
Contract Awards
Prime task orders awarded under 47QRAA18D00FV
Subcontract Awards
Disclosed subcontracts for 47QRAA18D00FV
Transaction History
Modifications to 47QRAA18D00FV
People
Suggested agency contacts for 47QRAA18D00FV
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
WHLQS6X2KN44
Awardee CAGE
7TJ37
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
NM-01
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Melanie Stansbury
Last Modified: 10/1/25