Blanket purchase agreement 05GA0A21A0003 for: obtaining services an equipment, to provide network, preventive, normal, and emergency maintenance on all components of the integrated electronic security…
Active Awarded Last action
- Contract number
- 05GA0A21A0003
- Awardee
-
Versar Security Systems, LLC UEI M79BEJSAZLH1
- Awarding agency
-
Acquisition Management
GAO Except Comptroller General, Government Accountability Office
- Task orders
- 40 $9,379,947 obligated
Award facts
- Opportunity
-
- 05GA0A21Q0004 Solicitation number
- Combined order value
- $9,379,947 Current and potential, with all options
- Last date to order 98% complete
- Maximum order
- $1,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration established a Blanket Purchase Agreement with Versar Security Systems, LLC on August 1, 2021, with a ceiling of $4,732,243.01, against the GSA Multiple Award Schedule to provide network, preventive, normal, and emergency maintenance on all components of Integrated Electronic Security Systems (IESS) at various government facilities. The BPA was extended from its original July 31, 2026 completion date to November 30, 2026 to allow additional time for the customer's technical evaluation team to complete assessments due to staffing limitations and increased workload.
Work is performed nationwide, primarily in Washington, DC and North Springfield, Virginia. The BPA covers services and equipment procurement, installation, maintenance, and ongoing support for access control systems, surveillance infrastructure, and advanced electronic security technologies across multiple federal customer locations.
Recent BPA calls through 2026 reflect sustained ordering activity across diverse security modernization and maintenance work. A $1,319,008.34 call issued September 1, 2025 covers installation of C-CURE physical access control system infrastructure and wiring for the Government Accountability Office headquarters. A $581,837.60 call from the same date procures a comprehensive video wall project including design, procurement, installation, integration, testing, training, and documentation. A $1,061,044.32 call awarded August 1, 2025 funds Option Year 1 IESS maintenance on a time-and-materials basis. A $108,558.34 call issued September 26, 2025 covers GAO IESS modernization and upgrade work through July 31, 2026. Additional calls in 2025 funded labor support for visitor management systems, camera installations, physical access control system upgrades, SIGNO iClass reader installations, and Bosch Video Management System deployment to 11 field offices. Earlier calls address equipment purchases, cabling upgrades, software licensing renewals, and specialized installations across government facilities.
Description
Blanket purchase agreement 05GA0A21A0003 for: obtaining services an equipment, to provide network, preventive, normal, and emergency maintenance on all components of the integrated electronic security systems (iess)
Task orders
Show all 40
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 16
Quick answers
Who was awarded contract 05GA0A21A0003?
05GA0A21A0003 was awarded to Versar Security Systems, LLC by Acquisition Management (GAO Except Comptroller General) on August 1, 2021.
How much is contract 05GA0A21A0003 worth?
Orders under 05GA0A21A0003 have obligated $9,379,947. A single order can be worth up to $1,500,000.
How many orders have been placed under contract 05GA0A21A0003?
40 orders have been placed under 05GA0A21A0003, the latest on September 29, 2026.
Who can order from contract 05GA0A21A0003?
05GA0A21A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 05GA0A21A0003 under another contract?
Yes. 05GA0A21A0003 is a blanket purchase agreement under 47QSWA18D004V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 05GA0A21A0003 competed?
The extent of competition for 05GA0A21A0003 was full and open competition. The government received 2 offers.
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