Federal Supply Schedule GS07F0029M

Ended Awarded Last action

Contract number
GS07F0029M
Awardee
Awarding agency
Task orders
753

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$7,570,166.00
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
Vendor is required to provide a wrong way detection system that detects vehicles traveling intentionally or… 75N98022F00001 Office of Logisitics and Acquisition Operations (NIH) $61,279
Task order for the installation of card readers at the harold washington social security center 28321321FDX030136 Social Security Administration $19,495
Equipment items for the social security administration national support center located at 8999 bennett creek blvd… 28321320FDX030403 Social Security Administration $15,970
PS5 acquisition and installation of new video wall equipment for the HQ ICC 28321320FA0010372 Social Security Administration $729,640
PS5 installation for chinese camera replacement at SSA offices. 28321320FA0010371 Social Security Administration $3,718,483
Call order to program and commission 35 talk-a-phone voip 600 emergency phone security system at SSA's main campus… 28321320FA0010370 Social Security Administration $49,761
PS5 installation SSA HQ campus VSS and RMB pacs 28321320FA0010373 Social Security Administration $2,386,255
PS5 install - wilkes barre L03 28321320FA0010367 Social Security Administration $404,968
Philadelphia regional office, PA / F03 28321320FA0010356 Social Security Administration $355,675
PS5 BPA call order for the acquisition of equipment to replace outdated items at the initial 31 PS5 installation… 28321320FA0010278 Social Security Administration $166,588
Milestone video systems support for all milestone licenses to renew for social security administration sites 28321320FA0010365 Social Security Administration $216,010
Services will include integrating all IDS alarms at 222 PS5 installation field offices with milestone in order to… 28321320FA0010349 Social Security Administration $222,065
The purpose of this call order is to obtain security system design plans that are necessary to identify office… 28321320FA0010366 Social Security Administration $26,668
Installation for wabash field office, wabash main building and garage with visionhub 28321320FA0010363 Social Security Administration $453,555
The labor required for the OPT, PS5 technical lab, continued support of the project and asset management information… 28321320FA0010361 Social Security Administration $1,065,293
One year help desk support services for hearing and field offices. 28321320FA0010279 Social Security Administration $395,667
PS5 installation for ten design build sites 28321320FA0010358 Social Security Administration $1,508,304
The acquisition and installation of physical security equipment for the pittsfield, MA 037 office. 28321320FA0010218 Social Security Administration $84,823
The acquisition and installation of physical security equipment for the palm springs, CA office. 28321320FA0010263 Social Security Administration $149,047
The acquisition and installation of physical security equipment for the taunton, MA 057 office. 28321320FA0010219 Social Security Administration $99,542
The acquisition and installation of physical security equipment for the philadelphia south, PA 009 office. 28321320FA0010207 Social Security Administration $109,781
The acquisition and installation of physical security equipment for the greensburg, PA 223 office. 28321320FA0010209 Social Security Administration $134,439
The acquisition and installation PF physical security equipment for the mountain home, AR I20 office. 28321320FA0010232 Social Security Administration $108,165
The acquisition and installation of physical security equipment for the montpelier, VT 024 office. 28321320FA0010212 Social Security Administration $120,049
The acquisition and installation of physical security equipment for the cumberland, MD 275 office. 28321320FA0010210 Social Security Administration $135,888
The acquisition and installation of physical security equipment for the vicksburg, MS 640 office. 28321320FA0010221 Social Security Administration $121,162
The acquisition and installation of physical security equipment for the keene, NH 015 office. 28321320FA0010211 Social Security Administration $109,440
The acquisition and installation of physical security equipment for the spencer, IA 780 office. 28321320FA0010243 Social Security Administration $63,989
The acquisition and installation of physical security equipment for the chillicothe, MO 097 office. 28321320FA0010241 Social Security Administration $113,256
The acquisition and installation of physical security equipment for the cape girardeau, MO 739 office. 28321320FA0010233 Social Security Administration $161,448
The acquisition and installation of physical security equipment for the santa barbara CA 961 office. 28321320FA0010247 Social Security Administration $102,682
The acquisition and installation physical security equipment for the fayetteville, AR 763 office. 28321320FA0010228 Social Security Administration $176,242
The acquisition and installation of physical security equipment for the SAN angelo, TX 822 office. 28321320FA0010231 Social Security Administration $62,140
The acquisition and installation of physical security equipment for the fort worth south, TX / E35 office. 28321320FA0010338 Social Security Administration $153,846
The acquisition and installation of physical security equipment for the EL paso, TX 817 office. 28321320FA0010230 Social Security Administration $241,365
The acquisition and installation of physical security equipment for the dallas-north, TX 814 office. 28321320FA0010229 Social Security Administration $195,483
The acquisition and installation physical security equipment for the compton CA 434 office. 28321320FA0010245 Social Security Administration $138,776
The acquisition and installation of physical security equipment for the tupelo, MS 648 office. 28321320FA0010222 Social Security Administration $153,276
The acquisition and installation of physical security equipment for the york, PA 216 office. 28321320FA0010208 Social Security Administration $145,473
The acquisition and installation of physical security equipment for the greenville, MS 647 office. 28321320FA0010226 Social Security Administration $134,693
Obtain security system design plans that are necessary to identify office requirements and the resources needed to make… 28321320FA0010272 Social Security Administration $28,268
The acquisition and installation of physical security equipment for the gulfport, MS 646 office. 28321320FA0010225 Social Security Administration $201,380
The acquisition and installation of physical security equipment for the corinth, MS B02 office. 28321320FA0010227 Social Security Administration $120,954
The acquisition and installation physical security equipment for the olive branch, MS C21 office. 28321320FA0010223 Social Security Administration $148,018
The acquisition and installation of physical security equipment for the hattiesburg, MS 642 office. 28321320FA0010224 Social Security Administration $137,732
The acquisition and installation physical security equipment for the indio, CA E39 office. 28321320FA0010256 Social Security Administration $141,411
The acquisition and installation of physical security equipment for the hollywood, CA 968 office. 28321320FA0010248 Social Security Administration $85,015
The acquisition and installation physical security equipment for the SAN luis obispo, CA 986 office. 28321320FA0010250 Social Security Administration $147,097
The acquisition and installation of physical security equipment for the wichita, KS X91 office. 28321320FA0010244 Social Security Administration $175,718
The acquisition and installation of physical security equipment for the SAN marcos, CA 931 office. 28321320FA0010246 Social Security Administration $141,336
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Latest 50 of 753 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
75N98019A00076 Comprehensive security services to support the continued full life cycle of NIH physical security systems Office of Logisitics and Acquisition Operations (NIH) —
75P00118A00063 Enterprise-wide physical security and system integration support services BPA-dcma Office of the Assistant Secretary for Administration —
SS001540027 Physical security system standardization and support services (PS5) new blanket purchase agreement. Fpds function code Social Security Administration $211,000,000
HHSP233201500008B Enterprise-wide physical security and security system integration support services BPA Office of the Assistant Secretary for Administration —
HHSP23320110001XB Enterprise-wide physical security and security system integration support services blanket purchase agreement Office of the Assistant Secretary for Administration $500,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0135 $0
Other Administrative Action PA0133 $0
Other Administrative Action PA0134 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0131 $0
Other Administrative Action PA0132 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0129 $0
Other Administrative Action PS0128 $0
Other Administrative Action PS0127 $0
Other Administrative Action PS0126 $0
Other Administrative Action PS0125 · Federal supply schedule contract - terminate subcontracting plan $0
Rerepresentation PS0124 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0123 $0
Other Administrative Action PO0122 $0
Other Administrative Action PA0121 $0
Other Administrative Action PO0119 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0118 $0
Other Administrative Action PO0117 $0
Other Administrative Action PO0116 $0
Other Administrative Action PMA757 $0
Other Administrative Action PM0115 $0
Other Administrative Action PM0113 $0
Other Administrative Action PMA707 $0
Other Administrative Action PM0109 $0
Other Administrative Action PMA653 · SIN: 84 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA659 $0
Other Administrative Action PM0107 $0
Other Administrative Action PMA640 $0
Other Administrative Action PM0105 $0
Other Administrative Action 76 $0
Other Administrative Action PM0102 $0
Other Administrative Action PM0104 $0
Other Administrative Action PM0103 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0101AUTHNEG $0
Other Administrative Action PSA605ARRA $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PO0100ADDPROD $0
Other Administrative Action PO0099ADDPROD $0
Other Administrative Action PA0098AUTHNEG $0
Exercise an Option PO0086EXERCISEOPTION $0
Other Administrative Action PO0096ADDPROD $0
Other Administrative Action PO0097SUBCONTPLAN $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0029M?

GS07F0029M was awarded to Securityhunter, Inc. by Federal Acquisition Service (General Services Administration) on November 1, 2001.

How much is contract GS07F0029M worth?

GS07F0029M's own ceiling is $7,570,166.

How many orders have been placed under contract GS07F0029M?

753 orders have been placed under GS07F0029M, the latest on April 1, 2022.

Who can order from contract GS07F0029M?

GS07F0029M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0029M part of a contract vehicle?

Yes. GS07F0029M is part of Multiple Award Schedule (MAS).

Was contract GS07F0029M competed?

The extent of competition for GS07F0029M was full and open competition.

On GovTribe

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