GS07F0147Y
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
$1,408,875 (43% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Lee, Virginia 23801 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 December 2031.
Amendment Since initial award the Ordering Period End Date was extended from 12/11/16 to 12/11/26 and the Vehicle Ceiling has increased 1027% from $125,000 to $1,408,875.
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 December 2031.
Amendment Since initial award the Ordering Period End Date was extended from 12/11/16 to 12/11/26 and the Vehicle Ceiling has increased 1027% from $125,000 to $1,408,875.
Wall-To-Wall Studios was awarded
Multiple Award Schedule (MAS) GS07F0147Y GS07F0147Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 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 541910 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $605,933 has been obligated through this vehicle.
The total ceiling is $1,408,875, of which 43% has been used.
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
541910 - Marketing Research and Analysis
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
541910 - Marketing Research and Analysis
Status
(Open)
Modified 7/29/25
Period of Performance
12/12/11
Start Date
12/11/26
Ordering Period End Date
Task Order Obligations
$605.9K
Total Obligated
$605.9K
Current Award
$605.9K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0147Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0147Y
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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 GS07F0147Y
Contract Awards
Prime task orders awarded under GS07F0147Y
Subcontract Awards
Disclosed subcontracts for GS07F0147Y
Transaction History
Modifications to GS07F0147Y
People
Suggested agency contacts for GS07F0147Y
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
GT1KMXFVAQ54
Awardee CAGE
55BX0
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
PA-12
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Summer Lee
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $19,214 | 52% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Advisory and assistance services (25.1) | $17,711 | 48% |
Last Modified: 7/29/25