Federal Supply Schedule 47QSWA19D008C

Active Awarded Last action

Contract number
47QSWA19D008C
Awardee
Awarding agency
Task orders
20

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$475,000.00
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 issued a Federal Supply Schedule contract to Security Operations Group International LLC on July 1, 2019, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $475,000 and ultimate completion date of June 30, 2029. Security Operations Group International LLC is an SBA 8(a) certified, service-disabled veteran-owned small business (SDVOSB).

The contractor offers document shredding, hard drive and media destruction, and smart buildings systems integration labor services under SIN 561210SB, with weekly, bi-weekly, monthly, and quarterly scheduling options. The GSA labor portfolio spans 49 active categories ranging from $40.35 per hour for maintenance trades helpers to $243.24 per hour for fire alarm technicians at NICET IV level. Education requirements run from high school diploma or equivalent through technical certification and training, with experience bands from one to ten years; no security-cleared labor categories are offered.

Recent ordering activity under this Schedule includes a $748,431.36 delivery order from VA Veterans Integrated Service Network 22 for shredding services in Tucson, Arizona (awarded April 1, 2025, SDVOSB set-aside, through September 30, 2029); a $504,193.80 delivery order from VA VISN 22 for document shredding in Prescott, Arizona (awarded April 1, 2025, no set-aside); a $210,239.89 delivery order from VA VISN 17 for document shredding in Harlingen, Texas (awarded June 1, 2023, SDVOSB set-aside, through May 31, 2028); a $939,964.32 delivery order from VA VISN 16 for document shredding in Little Rock, Arkansas (awarded November 16, 2022, SDVOSB set-aside, through November 15, 2027); a $107,807.85 delivery order from the Air Force for access control and video surveillance system maintenance at Joint Base San Antonio-Randolph in Texas (awarded September 20, 2024, total small business set-aside, through September 19, 2029); a $78,573 delivery order from VA VISN 21 for document destruction services in North Las Vegas, Nevada (awarded January 1, 2026, SDVOSB set-aside, through December 31, 2030); a $40,222.20 delivery order from Air Combat Command for document collection and shredding at Davis-Monthan Air Force Base, Arizona (awarded April 6, 2026, total small business set-aside, through March 24, 2027); and a $28,177.32 delivery order from VA VISN 16 for document shredding in Little Rock, Arkansas (awarded September 6, 2024, SDVOSB set-aside, through September 5, 2029). Two single-award blanket purchase agreements are also active under MAS: a $7.5 million nationwide security services BPA (awarded April 24, 2023, total small business set-aside, through April 23, 2028) and a $350,000 document destruction services BPA (awarded March 14, 2026, total small business set-aside, through March 13, 2031).

Task orders

Task order Ordering agency Obligated Awarded
Document collection and shredding services at sites located on the 309 amarg complex performed monthly. Base year POP… FA487726F0112 Air Combat Command (USAF) $8,044
Document destruction services for defense health agency w. Bliss army health center (rwbahc) W91RUS26FA034 ACC Aberdeen Proving Ground $17,404
Document destruction services for vasnhcs 36C26126F0056 Veterans Integrated Service Network 21 (VHA) $15,715
Document shredding 36C26225N0432 Veterans Integrated Service Network 22 (VHA) $194,938
Shredding services 36C26225F0333 Veterans Integrated Service Network 22 (VHA) $249,477
HQ afrs/rsxla requires a service, maintenance, and sustainment plan for the access control and video surveillance… FA301624F0441 Air Education and Training Command (USAF) $68,319
Document shredding services 36C25624F0258 Veterans Integrated Service Network 16 (VHA) $18,137
Moore airbase perimeter security cameras 12639523F0805 Marketing and Regulatory Programs Business Services (APHIS) $1,499,044
Security system maintenance, repair and installation services order #3, tampa florida - RFQ under BPA 12639523A0029 12639523F0804 Marketing and Regulatory Programs Business Services (APHIS) $79,871
Document shredding services 36C25723F0079 Veterans Integrated Service Network 17 (VHA) $167,880
The requested amount will cover the purchase and installion of an upgrades alarm system head unit panel and keypads… 12639526F0366 Marketing and Regulatory Programs Business Services (APHIS) $22,910
The requested amount will cover the purchase and installation of an aiphone (intercom) system. 12639526F0674 Marketing and Regulatory Programs Business Services (APHIS) $10,779
Access control relocation/upgrade alarm system - portland, or PPQ office. 12639526F0592 Marketing and Regulatory Programs Business Services (APHIS) $26,026
Replacement gate opener - PPQ phoenix, AZ 12639525F0925 Marketing and Regulatory Programs Business Services (APHIS) $11,335
Jackson TN WS office-to provide 360 video surveillance to the facility and ware yard. Install (4) 270 camera on the… 12639526F0799 Marketing and Regulatory Programs Business Services (APHIS) $42,965
Shredding services HC102823F0104 Defense Information Systems Agency $1,105
Document shredding services 36C25623F0070 Veterans Integrated Service Network 16 (VHA) $626,643
Surveillance camera system FA301621F0551 Air Education and Training Command (USAF) $182,749
PPQ harlingen, TX 12639520F0881 Marketing and Regulatory Programs Business Services (APHIS) $85,000
Installation of two cameras outside the mexican fruit fly irradiation room, building 6418. For a total of $4,568.30 12639520F0132 Marketing and Regulatory Programs Business Services (APHIS) $5,989
Show all 20

IDV awards

IDV Agency Ceiling Awarded
W91RUS26AA002 Document destruction services blanket purchase agreement ACC Aberdeen Proving Ground $350,000
12639523A0024 Nationwide security services multiple award BPA Marketing and Regulatory Programs Business Services (APHIS) $7,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0015 $0
Vendor Address Change PA0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract 47QSWA19D008C?

47QSWA19D008C was awarded to Security Operations Group International LLC by Federal Acquisition Service (General Services Administration) on July 1, 2019.

How much is contract 47QSWA19D008C worth?

47QSWA19D008C's own ceiling is $475,000.

How many orders have been placed under contract 47QSWA19D008C?

20 orders have been placed under 47QSWA19D008C, the latest on April 6, 2026.

Who can order from contract 47QSWA19D008C?

47QSWA19D008C is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA19D008C part of a contract vehicle?

Yes. 47QSWA19D008C is part of Multiple Award Schedule (MAS).

Was contract 47QSWA19D008C competed?

The extent of competition for 47QSWA19D008C was full and open competition.

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