GS07F0201U
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: Washington, District of Columbia 20005 United States.
Ceiling Exceeded Total obligated funds of $295,793 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 02/06/13 to 02/06/28.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Ceiling Exceeded Total obligated funds of $295,793 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 02/06/13 to 02/06/28.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Rings-Leighton was awarded
Multiple Award Schedule (MAS) GS07F0201U GS07F0201U
by
the General Services Administration (GSA)
in February 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541613 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $295,793 has been obligated through this vehicle.
The total ceiling is $125,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
541430 - Graphic Design Services
541511 - Web Based Marketing
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541922 - Commercial Photography Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
541430 - Graphic Design Services
541511 - Web Based Marketing
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541922 - Commercial Photography Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
Status
(Open)
Modified 7/19/25
Period of Performance
2/7/08
Start Date
2/6/28
Ordering Period End Date
Task Order Obligations
$295.8K
Total Obligated
$295.8K
Current Award
$295.8K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0201U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0201U
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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 GS07F0201U
Contract Awards
Prime task orders awarded under GS07F0201U
Subcontract Awards
Disclosed subcontracts for GS07F0201U
Transaction History
Modifications to GS07F0201U
People
Suggested agency contacts for GS07F0201U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HJ5TFJ5KTL14
Awardee CAGE
3KRE3
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
Labor Standards
Awardee District
GA-08
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Austin Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Other services from non-Federal sources (25.2) | $131,947 | 91% |
| Salaries and Expenses, Equal Employment Opportunity Commission (045-0100) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $12,680 | 9% |
Last Modified: 7/19/25