Federal Supply Schedule 47QSWA18D0011

Active Awarded Last action

Contract number
47QSWA18D0011
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$1,659,749.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Viking Security LLC on January 2, 2018, under the Multiple Award Schedule (MAS) vehicle, with a ceiling value of $1,659,749 and an ultimate completion date of January 1, 2028. The contract covers Special Item Numbers 238910, 334512, 334290, and 334290L, encompassing installation and site preparation services, facility management system solutions, security and detection systems, and physical access control systems. Viking Security LLC is a self-certified small disadvantaged business. The price list includes labor rates for security-related roles and hourly pricing for components such as keypads, push buttons, switches, and receivers.

Delivery orders issued under this schedule include a $210,358.86 order from the Department of Veterans Affairs Veterans Health Administration to replace police cameras at the Orlando VA (awarded September 28, 2021, completed September 1, 2023); a $63,676 order from the Internal Revenue Service for installation of electronic access control, video surveillance, and intrusion detection systems in Minneapolis, Minnesota (awarded September 24, 2021, completed June 30, 2022); and a physical security system order from the Internal Revenue Service for an Orlando, Florida location (awarded August 27, 2021, completed June 1, 2022). A $92,399 delivery order from the Navy's Bureau of Medicine and Surgery for security management system upgrades in Jacksonville, Florida was awarded September 30, 2020 and completed November 30, 2020.

Task orders

Task order Ordering agency Obligated Awarded
Replace orlando VA police cameras. 36C24821F0451 Veterans Integrated Service Network 8 (VHA) $210,359
The purpose of this task order is for the vendor to provide installation of a complete physical security equipment… 2043FY21F00118 Internal Revenue Service $63,676
Physical security system, orlando FL 2043FY21F00076 Internal Revenue Service $0
Security management system N6890820F0022 Bureau of Medicine and Surgery (Navy) $92,399
ADP components FA445220FG021 Air Mobility Command (USAF) $24,925
IT hardware 15F06719F0004398 Headquarters Division (FBI) $26,400
Hirsch controller N0040619F0162 Naval Supply Systems Command (Navy) $40,370
Retrofit kit M8 to MX-8 N0016419F0055 Naval Sea Systems Command (Navy) $103,824

Transactions

Action Obligated Date
Other Administrative Action PA0033 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0019 $0
Exercise an Option PO0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Novation Agreement PA0008 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
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Quick answers

Who was awarded contract 47QSWA18D0011?

47QSWA18D0011 was awarded to Viking Security LLC by Federal Acquisition Service (General Services Administration) on January 2, 2018.

How much is contract 47QSWA18D0011 worth?

47QSWA18D0011's own ceiling is $1,659,749.

How many orders have been placed under contract 47QSWA18D0011?

8 orders have been placed under 47QSWA18D0011, the latest on September 28, 2021.

Who can order from contract 47QSWA18D0011?

47QSWA18D0011 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D0011 part of a contract vehicle?

Yes. 47QSWA18D0011 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D0011 competed?

The extent of competition for 47QSWA18D0011 was full and open competition.

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