Federal Supply Schedule 47QSWA20D0095

Active Awarded Last action

Contract number
47QSWA20D0095
Awardee
Awarding agency
Task orders
155

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 62% complete
IDV ceiling
$6,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Securityhunter, Inc. on August 7, 2020, for physical security products, services, and labor categories under the Multiple Award Schedule (MAS), with a contract ceiling of $6 million and performance through August 6, 2030.

Securityhunter offers video surveillance, access control, intrusion detection, and related security infrastructure across multiple special item numbers spanning physical access control systems, security system integration, installation services, and information technology professional services. The contractor maintains a GSA Schedule labor portfolio of 54 active categories with hourly rates ranging from $43.79 (Administrative Specialist I) to $361.95 (SME Consultant III), with education levels from high school to bachelor's degree and experience spanning entry-level through 15+ years. No security-cleared labor categories are offered.

Recent delivery order activity under this Schedule includes a $2.93 million labor-hours order from the Office of the Inspector General (September 29, 2023) for physical security design, installation, inspection, maintenance, and repair nationwide across OIG offices through September 2028; a $4.16 million order from the Defense Contract Management Agency (May 28, 2021) for equipment systems maintenance and monitoring at DCMA facilities in Petersburg, Virginia through November 2026; a $168,134 order from the Social Security Administration (March 10, 2025) for security system installation upgrades at the Denver Federal Center in Lakewood, Colorado; a $137,152 SSA delivery order (September 30, 2025) for electronic supplies and equipment in Baltimore; and smaller orders for motion detectors, video surveillance systems, and intrusion detection upgrades from Naval Sea Systems Command, the Navy Criminal Investigative Service, and the National Gallery of Art.

Task orders

Task order Ordering agency Obligated Awarded
Optex motion detector passive infrared PO 4523145425 N0017426FG150 Naval Sea Systems Command (Navy) $1,025
Head quarters maintenance services under BPA 28321320A00040037. 28321325FA0010147 Social Security Administration $1,053,156
Milestone video systems support for all milestone licenses to renew for social security administration sites under… 28321325FA0010146 Social Security Administration $581,736
PS5 like upgrade of security equipment at 82 SSA offices. Services include reimaging network video recorders at SSA… 28321325FA0010145 Social Security Administration $1,639,146
Labor for operational program team (OPT) support services with SSA HQ on-site PS5 program support. 28321325FA0010143 Social Security Administration $1,458,883
PS5 like upgrade of security equipment at 47 SSA offices. Services include reimaging network video recorders at SSA… 28321325FA0010148 Social Security Administration $1,420,410
Wireless hardware installation services through the agency's PS5 contract 28321320A00040037. Sites provided by… 28321325FA0010137 Social Security Administration $196,056
Call order against BPA 28321320A00040037 for the design, acquisition and installation of physical security equipment… 28321325FA0010194 Social Security Administration $48,861,478
Call order for the acquisition of parts for PS5 sites that are no longer under warranty and have maintenance issues… 28321325FA0010144 Social Security Administration $2,121,911
Electronic supplies and equipment. 28321325FDX030214 Social Security Administration $137,152
The radio communication system is used at the SSC and research triangle park (RTP) facilities 24/7/365 to provide… 28321325FA0010154 Social Security Administration $45,732
Mission critical: new award - 36C portland, me ESS-36C-2450 15M10625FA47NSE10 US Marshals Service $526,772
New npsp order. Mission critical: new order: safeguarding the federal judicial process, including protecting judges… 15M10625FA47NSE09 US Marshals Service $303,121
Installation of security equipment at the SSA HQ supply building. 28321325FA0010206 Social Security Administration $141,048
SSC electronic security systems support maintenance services. 28321325FA0010156 Social Security Administration $206,234
Incident command center (ICC) security equipment maintenance services under BPA 28321320A00040037. 28321325FA0010142 Social Security Administration $36,005
Call order against blanket purchase agreement 28321320A00040037 for SSA's SSC video wall maintenance in durham, NC. 28321325FA0010155 Social Security Administration $11,629
Call under BPA 28321320A00040037, for continued maintenance and ongoing support for the video surveillance system (VSS)… 28321325FA0010171 Social Security Administration $40,318
Project: ESS-77A-3709 15M10625FA47NSE08 US Marshals Service $94,301
New nsps order-project-46G-2389- mission critical: safeguarding federal judicial process, protecting judges, attorneys… 15M10625FA47NSE03 US Marshals Service $554,299
Mission critical: safeguarding the federal judicial process, including protecting judges, attorneys, and court… 15M10625FA47NSE07 US Marshals Service $80,929
New npsp order - mission critical: safeguarding federal judicial process, protecting judges, attorneys, and court… 15M10625FA47NSE02 US Marshals Service $403,941
Project: ESS 61N-1398 15M10625FA47NSE06 US Marshals Service $775,380
New npsp order - mission critical: safeguarding federal judicial process, protecting judges, attorneys, and court… 15M10625FA47NSE01 US Marshals Service $216,505
Mission critical: safeguarding the federal judicial process, including protecting judges, attorneys, and court… 15M10625FA47NSE05 US Marshals Service $63,993
Delivery date: january 30, 2026 15M10625FA47NSE04 US Marshals Service $19,997
Milestone xprotect N6328525FS059 Navy SECNAV Criminal Investigative Service Quantico $27,902
Installation of security system upgrades within the social security administration space located in building 94, denver… 47PJ0025F0093 Region 8 (PBS) $168,134
Required for the upgrade of the existing intrusion detection system system GXT 4522675286 N0016425FP2732 Naval Sea Systems Command (Navy) $808
Call order against BPA 28321320A00040037 for the installation of twenty cameras, and three card readers at the harold… 28321324FA0010287 Social Security Administration $210,291
BPA-c for social security administration's HQ electronic security equipment & supplies. 28321324FA0010291 Social Security Administration $36,504
Video surveillance system S5121A24FE013 Defense Contract Management Agency $95,459
Replace PS5 VSS workstations at existing PS5 sites with ionode decoders under the PS5 BPA. 28321324FA0010241 Social Security Administration $152,649
BPA-call order to install (5) egress door hardware within the SSC and (4) watchman keywatcher touch key management… 28321324FA0010276 Social Security Administration $160,891
SSC electronic security systems support maintenance services 28321324FA0010288 Social Security Administration $206,231
Region 10 PS5 installation for 2 design build sites to include design, security equipment upgrades for the office's… 28321324FA0010182 Social Security Administration $301,239
Help desk support services for hearing and field offices under BPA 28321320A00040037. 28321324FA0010171 Social Security Administration $1,222,980
Call order for additional servers to support agency video surveillance system 28321324FA0010280 Social Security Administration $83,152
Region 7 PS5 installation for 12 design build sites to include design, security equipment upgrades for the office's… 28321324FA0010179 Social Security Administration $1,857,540
Call order for KVM IP technical refreshment 28321324FA0010278 Social Security Administration $271,018
Call order against blanket purchase agreement 28321320A00040037 for SSA's second support center (SSC) video wall… 28321324FA0010256 Social Security Administration $11,629
PS5 BPA 28321320A00040037 call order is to purchase brief cam analytic software and integrate IT into the… 28321324FA0010242 Social Security Administration $126,582
360 motion sensor N0017424FG427 Naval Sea Systems Command (Navy) $1,025
Call order purchase spare razberi devices for SSA HQ, NSC and SSC. 28321324FA0010268 Social Security Administration $38,689
The radio communication system is used at the SSC and RTP facilities 24/7/365 to provide direct radio communication… 28321324FA0010200 Social Security Administration $38,700
The purpose of this call order is to integrate the OHO hearing room lockout feature into 15 previously installed PS5… 28321324FA0010141 Social Security Administration $93,037
Call order for SSC/RTP x-RAY machines & walk-through metal detectors screening systems. 28321324FA0010244 Social Security Administration $16,945
Call under BPA 28321320A00040037, for continued maintenance and ongoing support for the video surveillance system (VSS)… 28321324FA0010226 Social Security Administration $38,654
This project is to install cameras in the stairwells at the mid-atlantic social security center. 28321324FA0010192 Social Security Administration $79,258
Head quarters maintenance services under BPA 28321320A00040037. 28321324FA0010172 Social Security Administration $1,028,209
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IDV awards

IDV Agency Ceiling Awarded
15M10624AA47NS05E Establish the united states marshals service (usms) national physical security programs (npsp) installations services - blanket purchase agreements (bpas). US Marshals Service $450,000,000
28321320A00040037 Physical security system standardization and support services (PS5) blanket purchase agreement Social Security Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0052 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA906 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Exercise an Option PO0039 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0043 $0
Rerepresentation PS0041 $0
Other Administrative Action PSA889 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA874 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA871 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA867 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0025 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA853 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSWA20D0095?

47QSWA20D0095 was awarded to Securityhunter, Inc. by Federal Acquisition Service (General Services Administration) on August 7, 2020.

How much is contract 47QSWA20D0095 worth?

47QSWA20D0095's own ceiling is $6,000,000.

How many orders have been placed under contract 47QSWA20D0095?

155 orders have been placed under 47QSWA20D0095, the latest on April 30, 2026.

Who can order from contract 47QSWA20D0095?

47QSWA20D0095 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA20D0095 part of a contract vehicle?

Yes. 47QSWA20D0095 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA20D0095 competed?

The extent of competition for 47QSWA20D0095 was full and open competition.

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