GS23F0127R
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
$8,314,310 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Atlanta, Georgia 30316 United States.
Ceiling Exceeded Total obligated funds of $15,867,871 has exceeded the reported contract ceiling of $8,314,310. 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 11/05/18 to 03/31/25.
Ceiling Exceeded Total obligated funds of $15,867,871 has exceeded the reported contract ceiling of $8,314,310. 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 11/05/18 to 03/31/25.
Banyan Communications was awarded
Multiple Award Schedule (MAS) GS23F0127R GS23F0127R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541810 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $15,969,865 has been obligated through this vehicle with a potential value of all existing task orders of $50,175,058.
The total ceiling is $8,314,310, of which 101% has been used.
As of today, the FSS has a total reported backlog of $34,307,187 and funded backlog of $101,994.
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
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
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
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
Status
(Complete)
Modified 3/6/25
Period of Performance
3/31/05
Start Date
3/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$15.9M
Total Obligated
$16.0M
Current Award
$50.2M
Potential Award
$102.0K
Funded Backlog
$34.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0127R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0127R
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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 GS23F0127R
Contract Awards
Prime task orders awarded under GS23F0127R
Subcontract Awards
Disclosed subcontracts for GS23F0127R
Transaction History
Modifications to GS23F0127R
People
Suggested agency contacts for GS23F0127R
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
VWWKNTEJKLC7
Awardee CAGE
1QXN9
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
GA-05
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Nikema Williams
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Chronic Disease Prevention and Health Promotion, Centers for Disease Control and Prevention, Health and Human Services (075-0948) | Health care services | Advisory and assistance services (25.1) | $1,479,164 | 41% |
| Maternal and Child Health, Health Resources and Services Administration, Health and Human Services (075-0354) | Health care services | Advisory and assistance services (25.1) | $1,337,225 | 37% |
| Public Health Preparedness and Response, Centers for Disease Control and Prevention, Health and Human Services (075-0956) | Health care services | Advisory and assistance services (25.1) | $500,769 | 14% |
| Public Health Scientific Services, Centers for Disease Control and Prevention, Health and Human Services (075-0959) | Health care services | Advisory and assistance services (25.1) | $211,148 | 6% |
Last Modified: 3/6/25