Federal Supply Schedule 47QSWA18D003X

Active Awarded Last action

Contract number
47QSWA18D003X
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$135,204.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Merjan Enterprises Inc. (dba SOV Security) on May 1, 2018, with a ceiling value of $135,204.00 and performance through April 30, 2028. The Multiple Award Schedule contract covers Special Item Numbers 334290, 334512, 541330L, 334290PACS, and 541330SEC, encompassing physical security products and labor services. Place of performance is the 48 contiguous states and the District of Columbia. SOV Security offers labor categories including Security Technician, Security Engineer, and Security Project Manager at a flat rate of $120.91 per hour; all roles require a bachelor's degree or high school equivalent with three to ten years' experience, and no security clearances are offered. The price list includes access control and surveillance system components from AMAG Technology. The contractor accepts government purchase cards at or below the micro-purchase threshold. Under this Schedule, delivery orders have been issued by Army Cyber Command (access control system equipment and installation at Fort Irwin, California; $61,395.12, September 2022), Fish and Wildlife Service (building security upgrades at Torrance, California; $104,599.47, September 2022), and Bureau of Reclamation (AMAG system upgrade at Boulder City, Nevada; $16,128.00, August 2020).

Task orders

Task order Ordering agency Obligated Awarded
Access control system equipment and installation W91RUS22F0444 ACC Aberdeen Proving Ground $61,395
CA-FWS raic-building security 140F0322F0064 Fish and Wildlife Service $104,599
Hoover DAM amag upgrade 140R3020F0085 Bureau of Reclamation $16,128

Transactions

Action Obligated Date
Other Administrative Action PA0036 $0
Other Administrative Action PO0035 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA893 $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 PS0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0018 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA853 $0
Rerepresentation PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0009 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA812 $0
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Quick answers

Who was awarded contract 47QSWA18D003X?

47QSWA18D003X was awarded to Merjan Enterprises Inc. by Federal Acquisition Service (General Services Administration) on May 1, 2018.

How much is contract 47QSWA18D003X worth?

47QSWA18D003X's own ceiling is $135,204.

How many orders have been placed under contract 47QSWA18D003X?

3 orders have been placed under 47QSWA18D003X, the latest on September 22, 2022.

Who can order from contract 47QSWA18D003X?

47QSWA18D003X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D003X part of a contract vehicle?

Yes. 47QSWA18D003X is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D003X competed?

The extent of competition for 47QSWA18D003X was full and open competition.

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