This Federal Supply Schedule contract, awarded by the Federal Acquisition Service to M3T Corporation, a veteran-owned small business, provides a range of physical security products and services for various federal agencies. The $475,000 contract covers Special Item Numbers (SINs) such as Physical Access Control Systems and Facilities Solutions, offering integrated security systems, installation, maintenance, and repair. Task orders awarded under this IDV demonstrate M3T Corporation's expertise in delivering security infrastructure, including a $30,064 order from the National Institute of Child Health and Human Development for a security camera video management system, a $710,376 order from the U.S. Air Force for a badging technology refresh, a $645,641 order from the Department of Veterans Affairs for Lenel security system maintenance, a $71,664 order from the Navy Installations Command for Lenel licenses, and a $112,600 order from the Social Security Administration for Lenel dongle software maintenance. These task orders highlight M3T's capabilities in providing tailored physical security solutions and support services to both defense and civilian federal agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0011 | Other Administrative Action | $0 | 6/16/25 | |
| PS0010 | Other Administrative Action | $0 | 6/5/25 | |
| PS0009 | Other Administrative Action | $0 | 5/21/25 | |
| PS0008 | Other Administrative Action | $0 | 5/13/25 | |
| PS0007 | Other Administrative Action | $0 | 5/5/25 |
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 47QSMS24D00BR-N0060425F4003 | M3T Corporation | $71.7k | 1/30/25 | 2/7/25 | 1/30/25 | |
Delivery Order 47QSMS24D00BR-28321325FDX030035 | M3T Corporation | $112.6k | 12/30/24 | 12/31/25 | 12/30/24 | |
Delivery Order 47QSMS24D00BR-FA282324F0437 | M3T Corporation | $710.4k | 4/1/25 | 4/10/25 | 9/30/24 | |
Delivery Order 47QSMS24D00BR-36C24225F0082 | M3T Corporation | $645.6k | 4/1/25 | 3/31/26 | 3/31/25 | |
Delivery Order 47QSMS24D00BR-75N94025F00039 | M3T Corporation | $30.1k | 5/21/25 | 5/20/26 | 5/21/25 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule 47QSMS24D00BR.pdf | 647KB | 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 |