GS00F0008W
Federal Supply Schedule
Overview
Government Description
SIN: C R422AINTEGRATED MARKETING SERVICES: SERVICES UNDER THIS SIN PROVIDE COMPREHENSIVE SOLUTIONS USING STRATEGICALLY TARGETED MARKETING TACTICS THAT INCLUDE FULL SERVICE EXECUTION OF MEDIA PLANNING AND CREATIVE MULTIMEDIA CAMPAIGNS. THESE COMPREHENSIVE SOLUTIONS ENCOMPASS SERVICES WITHIN: 541-1 ADVERTISING, 541-2 PUBLIC RELATIONS, 541-3 WEB BASED MARKETING, AND 541-4 SPECIALIZED MARKETING. SIN 541-5 MAY NOT BE USED TO FULFILL INDIVIDUAL REQUIREMENTS THAT ARE COVERED SEPARATELY BY OTHER SINS IN THIS SCHEDULE. SIN 541-5 MAY ONLY BE USED TO FULFILL COMPREHENSIVE AGENCY REQUIREMENTS THAT SPAN MULTIPLE SERVICE OFFERINGS FROM THE SCHEDULE.
INTRODUCTION OF NEW SERVICES: SERVICES UNDER THIS SIN INCLUDE A NEW OR IMPROVEDMARKETING, ADVERTISING OR PR SERVICE THAT HAS THE POTENTIAL TO PROVIDE A MORE ECONOMICAL OR EFFICIENT MEANS FOR FEDERAL AGENCIES TO ACCOMPLISH THEIR MISSION WITHIN THE SCOPE OF THE SCHEDULE.
OTHER DIRECT COSTS: ALL ODCS PROPOSED MUST BEDIRECTLY RELATED TO A SERVIC
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$2,297,115 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chicago, Illinois 60604 United States.
Ceiling Exceeded Total obligated funds of $14,164,623 has exceeded the reported contract ceiling of $2,297,115. 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 04/22/15 to 04/22/30.
Ceiling Exceeded Total obligated funds of $14,164,623 has exceeded the reported contract ceiling of $2,297,115. 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 04/22/15 to 04/22/30.
Outreach Process Partners was awarded
Multiple Award Schedule (MAS) GS00F0008W GS00F0008W
by
the General Services Administration (GSA)
in April 2010.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541611 and
PSC R422
via direct negotiation acquisition procedures with 999 bids received.
To date, $16,416,849 has been obligated through this vehicle with a potential value of all existing task orders of $19,187,455.
The total ceiling is $2,297,115, of which 101% has been used.
As of today, the FSS has a total reported backlog of $5,022,831 and funded backlog of $2,252,226.
Multiple Award Schedule
Special Item Numbers (SINs)
541612HC - Agency Human Capital Strategy, Policy and Operations
54151S - Information Technology Professional Services
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
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
541922 - Commercial Photography Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611512 - Flight Training
54151S - Information Technology Professional Services
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
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
541922 - Commercial Photography Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 4/28/25
Period of Performance
4/23/10
Start Date
4/22/30
Ordering Period End Date
Task Order Obligations and Backlog
$14.2M
Total Obligated
$16.4M
Current Award
$19.2M
Potential Award
$2.3M
Funded Backlog
$5.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F0008W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F0008W
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS00F0008W
Contract Awards
Prime task orders awarded under GS00F0008W
Subcontract Awards
Disclosed subcontracts for GS00F0008W
Transaction History
Modifications to GS00F0008W
People
Suggested agency contacts for GS00F0008W
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
D5LNGW92BF61
Awardee CAGE
47EN4
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
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Flood Insurance Fund, Federal Emergency Management Agency, Homeland Security (070-4236) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $1,199,209 | 32% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Advisory and assistance services (25.1) | $1,169,231 | 32% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $643,147 | 17% |
| Environmental Programs and Management, Environmental Protection Agency (068-0108) | Pollution control and abatement | Other services from non-Federal sources (25.2) | $546,217 | 15% |
Last Modified: 4/28/25