Federal Supply Schedule GS02F011GA

Active Awarded Last action

Contract number
GS02F011GA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 66% complete
IDV ceiling
$18,012,895.00
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 awarded a Federal Supply Schedule contract to Anasec, Inc., a Service-Disabled Veteran-Owned Small Business, on November 29, 2016, with a contract ceiling of $18,012,895 and ultimate completion on November 28, 2026.

Anasec is approved under two Special Item Numbers: SIN 541611 (Management and Financial Consulting) and SIN 561611 (HR Support: Pre-Employment Background Investigations). The contract covers nationwide ordering with no set-aside restriction.

The labor portfolio spans 14 categories ranging from $44.37 to $158.53 per hour, reflecting positions from high school to bachelor's-level education. Entry-level roles include Junior Personnel Security Assistant and Personal Security Assistant adjudicators; mid-tier categories include Personnel Security Specialists and Program Managers; top-tier roles include Consultant positions. No security-cleared labor is offered.

Recent delivery-order activity under this Schedule demonstrates significant usage. Customs and Border Protection issued a delivery order on February 28, 2023, for Office of Professional Responsibility Protection Security Division administrative support services, valued at $38,866,409.57, with place of performance at Stafford, Virginia, and completion through February 29, 2028. An earlier CBP delivery order from September 1, 2020, valued at $12,730,158, addressed Personnel Security Division administrative services including E-QIP adjudication support and applicant tracking system maintenance. Anasec also holds a companion Blanket Purchase Agreement under this Schedule for Background Investigation and Analytical Services (BIAS), awarded August 29, 2025, with a $258 million ceiling through February 28, 2031.

Task orders

Task order Ordering agency Obligated Awarded
OPR PSD admin support services 70B06C23F00000142 Customs and Border Protection $25,819,413
Personnel security division administrative services [e-QIP adjudication support etc...] 70B06C20F00000883 Customs and Border Protection $12,541,851

IDV awards

IDV Agency Ceiling Awarded
15F06725A0000667 Background investigation and analytical services (bias) Headquarters Division (FBI) $258,000,000

Transactions

Action Obligated Date
Exercise an Option PO0028 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $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
Vendor Address Change PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Exercise an Option PO0008 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0009 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0007 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA760 $0
Other Administrative Action PSA789 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS02F011GA?

GS02F011GA was awarded to Anasec, Inc. by Federal Acquisition Service (General Services Administration) on November 29, 2016.

How much is contract GS02F011GA worth?

GS02F011GA's own ceiling is $18,012,895.

How many orders have been placed under contract GS02F011GA?

2 orders have been placed under GS02F011GA, the latest on February 28, 2023.

Who can order from contract GS02F011GA?

GS02F011GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F011GA part of a contract vehicle?

Yes. GS02F011GA is part of Multiple Award Schedule (MAS).

Was contract GS02F011GA competed?

The extent of competition for GS02F011GA was full and open competition.

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