Federal Supply Schedule GS07F0007H

Ended Awarded Last action

Contract number
GS07F0007H
Awardee
Awarding agency
Task orders
748

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$52,213,128.00
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Title: OCS25-screen-04P-wtmdprocurement contract: new site code: multiple - see order sheet POP: 9/19/25-to 12/31/25 15M10625FA47WTMD2 US Marshals Service $150,077
New BPA order 15M10625FA47WTMD1 US Marshals Service $27,035
Ceia-USA, LTD 6336 hudson crossing parkway hudson, OH 44236 15M10624FA47WTMD7 US Marshals Service $13,734
Ceia-USA, LTD 6336 hudson crossing parkway hudson, OH 44236 15M10624FA47WTMD5 US Marshals Service $13,993
Ceia-USA, LTD 6336 hudson crossing parkway hudson, OH 44236 15M10624FA47WTMD6 US Marshals Service $13,259
Ceia-USA, LTD 6336 hudson crossing parkway hudson, OH 44236 15M10624FA47WTMD4 US Marshals Service $27,035
Walk-through metal detector for OY4 with delivery date of 12/15/24 and POP end date of 1/3/125. 15M10624FA47WTMD3 US Marshals Service $136,042
Ceia-USA, LTD 6336 hudson crossing parkway hudson, OH 44236 15M10624FA47WTMD2 US Marshals Service $307,211
Per wtmd order sheet dated 12/11/23 ceia-USA, LTD 6336 hudson crossing parkway hudson, OH 44236 15M10624FA47WTMD1 US Marshals Service $40,258
Ceia-USA, LTD 6336 hudson crossing parkway hudson, OH 44236 15M10623FA47WTM12 US Marshals Service $26,777
New task order 15M10623FA47WTM11 US Marshals Service $13,518
Title: OSS23SCREEN-0324-wtmd BPA-10 contract: 15M20019AA32OS003 task order: new site ID: 0K POP: 1/31/2024 delivery… 15M10623FA47WTM10 US Marshals Service $13,518
New order 15M10623FA47WTMD9 US Marshals Service Office of Finance (USMS) $375,256
Walk through metal detectors OY3 order 7 15M10523FA47WTMD6 US Marshals Service Office of Finance (USMS) $13,322
New to 15M10523FA47WTMD5 US Marshals Service Office of Finance (USMS) $465,585
Walk-through metal detector 15M10523FA47WTMD4 US Marshals Service Office of Finance (USMS) $342,700
Walk-through metal detector 15M10523FA47WTMD3 US Marshals Service Office of Finance (USMS) $26,385
Wtmd model ceia 02PN20 install and services 15M20023FA47WTMD2 US Marshals Service Office of Finance (USMS) $54,152
Add funding $66,486.15 for OY3 (RE: m-23-A32-r-000042). 15M10523FA47WTMD1 US Marshals Service Office of Finance (USMS) $66,486
Ceia-USA, LTD 15M10522FA47WTMD7 US Marshals Service Office of Finance (USMS) $93,685
Ceia-USA, LTD 6336 hudson crossing parkway hudson, OH 44236 15M10522FA47WTMD6 US Marshals Service Office of Finance (USMS) $39,965
Ceia-USA, LTD 6336 hudson crossing parkway hudson, OH 44236 15M10522FA47WTMD5 US Marshals Service Office of Finance (USMS) $145,022
New call order 15M10522FA47WTMD4 US Marshals Service Office of Finance (USMS) $117,513
New call order 15M10522FA47WTMD3 US Marshals Service Office of Finance (USMS) $52,515
New call order 15M10522FA47WTMD2 US Marshals Service Office of Finance (USMS) $171,453
New task order 15M10522FA47WTMD1 US Marshals Service Office of Finance (USMS) $122,261
New call order 15M20021FA32WTMD6 US Marshals Service Office of Finance (USMS) $13,345
New call order 15M20021FA32WTMD5 US Marshals Service Office of Finance (USMS) $192,953
Walk through metal detectors for fletc 70RFP321FCEH00020 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00019 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00018 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00017 Office of Procurement Operations $25,200
New call order 15M20021FA32WTMD4 US Marshals Service Office of Finance (USMS) $397,081
Walk through metal detectors 70RFP321FCEH00016 Office of Procurement Operations $8,400
New call order 15M20021FA32WTMD3 US Marshals Service Office of Finance (USMS) $194,251
Walk through metal detectors 70RFP321FCEH00015 Office of Procurement Operations $16,800
New call order 15M20021FA32WTMD2 US Marshals Service Office of Finance (USMS) $193,823
Walk through metal detectors 70RFP321FCEH00008 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00007 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00006 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00005 Office of Procurement Operations $16,800
Walk through metal detector - new call order 15M20021FA32WTMD1 US Marshals Service Office of Finance (USMS) $228,937
Walk through metal detectors 70RFP321FCEH00003 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP321FCEH00002 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00042 Office of Procurement Operations $8,400
Walk through metal detector - new task order 15M20020FA32WTMD8 US Marshals Service Office of Security Contracts (USMS) $246,955
Walk through metal detectors 70RFP320FCEH00040 Office of Procurement Operations $8,400
Wtmd BPA 15M20020FA32WTMD7 US Marshals Service Office of Security Contracts (USMS) $178,898
Walk through metal detectors 70RFP320FCEH00039 Office of Procurement Operations $8,400
Walk through metal detectors 70RFP320FCEH00038 Office of Procurement Operations $8,400
Show 40 more

Latest 50 of 748 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
15M20019AA32OS003 United states marshals service wtmd screening equipment blanket purchase agreement. US Marshals Service Asset Forfeiture Contracts Team (USMS) $8,059,592
HSHQEH16A00003 FY16 walk through metal detectors Office of Procurement Operations $4,838,400
DJF151200V0009780 Blanket purchase agreement issued off GS-07F-0007H. Ceia walk through metal detector hipe plus with ADA compliant width all GSA terms and conditions are in full… Headquarters Division (FBI) $171,825
HSHQEH14A00006 Walk through metal detector Office of Procurement Operations —
HSCESS09A00008 BPA to provide the federal protective service with enhanced metal detectors Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PA0098REASSIGNMENT $0
Other Administrative Action PO0097REVTERMCOND $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PSA605ARRA $0
Other Administrative Action PO0096PARTNUMCHG $0
Other Administrative Action PO0095ADDPROD $0
Other Administrative Action PO0090ADDPROD $0
Other Administrative Action PO0091PARTNUMCHG $0
Other Administrative Action PO0092DELPROD $0
Other Administrative Action PO0087PARTNUMCHG $0
Other Administrative Action PO0086DELPROD $0
Other Administrative Action PO0085PRCREDBASED $0
Other Administrative Action PO0082PARTNUMCHG $0
Other Administrative Action PO0083PARTNUMCHG $0
Other Administrative Action PO0084PRCREDBASED $0
Other Administrative Action PO0081PRCREDBASED $0
Other Administrative Action PO0080PRCREDBASED $0
Other Administrative Action PO0079PARTNUMCHG $0
Other Administrative Action PA0078REASSIGNMENT $0
Other Administrative Action PO0077ADDPROD $0
Other Administrative Action PO0076PARTNUMCHG $0
Other Administrative Action PO0075DELPROD $0
Other Administrative Action PO0073PRODDESCCHG $0
Other Administrative Action PO0069PARTNUMCHG $0
Other Administrative Action PO0069ADDPROD $0
Other Administrative Action PA0071AUTHNEG $0
Other Administrative Action PO0070DELPROD $0
Other Administrative Action PO0068EPANCPL $0
Other Administrative Action PO0067REVTERMCOND $0
Other Administrative Action PO0067PRODDESCCHG $0
Other Administrative Action PO0067ADDPROD $0
Other Administrative Action PO0066PRCREDBASED $0
Other Administrative Action PO0061ADDPROD $0
Other Administrative Action PO0062DELPROD $0
Other Administrative Action PO0059ADDPROD $0
Other Administrative Action PO0055DELPROD $0
Other Administrative Action PO0056PRCREDINDUST $0
Other Administrative Action PO0053PRCREDINDUST $0
Other Administrative Action PO0053ADDPROD $0
Other Administrative Action PO0051ADDPROD $0
Other Administrative Action PA0052AUTHNEG $0
Other Administrative Action PA0052ADMINPOC $0
Other Administrative Action PA0052PHONECHG $0
Other Administrative Action PA0052EMAILCHG $0
Other Administrative Action PO0046ADDPROD $0
Other Administrative Action 18 $0
Other Administrative Action 19 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0007H?

GS07F0007H was awarded to Ceia USA LTD by Federal Acquisition Service (General Services Administration) on June 1, 1998.

How much is contract GS07F0007H worth?

GS07F0007H's own ceiling is $52,213,128.

How many orders have been placed under contract GS07F0007H?

748 orders have been placed under GS07F0007H, the latest on September 22, 2025.

Who can order from contract GS07F0007H?

GS07F0007H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0007H competed?

The extent of competition for GS07F0007H was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login