Polytron Corp, a minority-owned, small disadvantaged, veteran-owned, and Asian-Pacific American-owned business, holds a $475,000 Federal Supply Schedule (FSS) contract (47QSMS24D0033) with the General Services Administration's Federal Acquisition Service. This multiple-award indefinite delivery vehicle (IDV) contract, with a period of performance from February 2024 to February 2029, covers a wide range of security and protection equipment and services. Polytron Corp has secured several delivery orders from the U.S. Coast Guard under this FSS contract, including a $109,126.60 firm-fixed-price award for AXIS camera upgrades at Sector SF and a $20,642.72 firm-fixed-price award for the installation of a security camera system at USCG Base Galveston. These task orders demonstrate Polytron Corp's expertise in providing advanced security infrastructure solutions, such as physical access control systems, video surveillance systems, and related equipment and services, to federal agencies. The FSS contract's price list includes information on the awarded Special Item Numbers (SINs), labor categories and hourly rates, and a list of approved security and protection products and their GSA net prices. This comprehensive contract vehicle enables Polytron Corp to continue securing task orders for security system repairs, upgrades, and installations across various federal facilities, positioning the company as a preferred contractor for agencies seeking advanced security technologies and services.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PSA893 | Other Administrative Action | $0 | 4/2/25 | |
| PS0011 | Other Administrative Action | $0 | 3/27/25 | |
| PA0010 | Other Administrative Action | $0 | 3/10/25 | |
| PSA889 | Other Administrative Action | $0 | 2/11/25 | |
| PSA888 | Other Administrative Action | $0 | 1/22/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSMS24D0033-70Z03124FALAM0021 | Polytron Corp | $109.1k | 9/23/24 | 10/31/24 | 9/24/24 | |
Delivery Order 47QSMS24D0033-70Z02924FNEWO0042 | Polytron Corp | $20.6k | 9/7/24 | 9/20/24 | 9/6/24 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule 47QSMS24D0033.pdf | 277KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |