GS23F0079R
Federal Supply Schedule
Overview
Government Description
VIDEOTAPE AND FILM PRODUCTION SERVICES WILL BE PROVIDED TO INFORM THE PUBLIC AND GOVERNMENT AGENCIES ABOUT THE LATEST PRODUCTS, SERVICES, AND/OR ISSUES IN VARIOUS OUTPUTS SUCH AS: INDUSTRY STANDARD FORMATS, CD-ROM, DVD AND VIDEO STREAMING DEVELOPMENT. FILMING IN STUDIOS, ON LOCATION, LIVE SHOWS, OR EVENTS MAY ALSO BE REQUIRED.
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
$576,504 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort George G Meade, Maryland 20755 United States.
Ceiling Exceeded Total obligated funds of $18,431,628 has exceeded the reported contract ceiling of $576,504. 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 01/09/10 to 01/09/25.
Ceiling Exceeded Total obligated funds of $18,431,628 has exceeded the reported contract ceiling of $576,504. 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 01/09/10 to 01/09/25.
Zayas Hendrick Mediaworks was awarded
Multiple Award Schedule (MAS) GS23F0079R GS23F0079R
by
the General Services Administration (GSA)
in January 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 512110 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $18,431,628 has been obligated through this vehicle with a potential value of all existing task orders of $18,637,643.
The total ceiling is $576,504, of which 101% has been used.
As of today, the FSS has a total reported backlog of $206,014 and funded backlog of $0.
Multiple Award Schedule
Status
(Complete)
Modified 9/17/24
Period of Performance
1/9/05
Start Date
1/9/25
Ordering Period End Date
Task Order Obligations and Backlog
$18.4M
Total Obligated
$18.4M
Current Award
$18.6M
Potential Award
$0.0
Funded Backlog
$206.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0079R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0079R
$-
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 GS23F0079R
Contract Awards
Prime task orders awarded under GS23F0079R
Subcontract Awards
Disclosed subcontracts for GS23F0079R
Transaction History
Modifications to GS23F0079R
People
Suggested agency contacts for GS23F0079R
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
JGCETCZMKDX3
Awardee CAGE
3UHJ2
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 |
|---|---|---|---|---|
| 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) | $400,494 | 77% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $189,020 | 37% |
Last Modified: 9/17/24