Federal Supply Schedule GS07F0064V

Ended Awarded Last action

Contract number
GS07F0064V
Awardee
Awarding agency
Task orders
15

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Physical security risk assessment services DEDT0007713 Western Area Power Administration $535,849
Security and emergency program support services DEDT0007592 Western Area Power Administration $401,265
Emergency response coordinator DEDT0006074 Western Area Power Administration $140,384
Security support for physical security surveys GST0313DS0017 Assisted Acquisition Services Region 3 (FAS) $5,052,820
Admin support for security branch HSCG4412FPCY195 Coast Guard $661,470
Other functions - menlo park security assessment ING12PD00781 Office of Acquisitions and Grants (USGS) $35,445
Security system upgrade VA24812F0157 Veterans Integrated Service Network 8 (VHA) $7,022,741
Physical security specialist services N0060412F3108 Naval Supply Systems Command (Navy) $149,999
Administrative and technical support services DOCSA130112CN0004 Office of the Secretary $1,389,789
CAC reader, IDS & fire alarm W911S011F0068 MICC Fort Eustis $73,969
Physical security assessment of amistad DAM field office. IBM11F0049 International Boundary and Water Commission U.S.-Mexico $42,331
Contract position physical security anti-terrorism installation analyst cvamp support services N0060411F3066 Naval Supply Systems Command (Navy) $148,774
Physical security assessment of falcon DAM. IBM11F0037 International Boundary and Water Commission U.S.-Mexico $2,050,037
Physical security surveys GST0310DS6046 Assisted Acquisition Services Region 3 (FAS) $8,972,827
Security services support GST0309DS6023 Federal Acquisition Service $1,018,543
Show all 15

Transactions

Action Obligated Date
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 PM0024 $0
Other Administrative Action PMA640 $0
Other Administrative Action CMA477 $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PSA576REVTERMCOND $0
Other Administrative Action CMA477ARRA $0
Other Administrative Action CMA477REVTERMCOND $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PO0019DELETESINS $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PO0016EPANCPL $0
Exercise an Option 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Vendor Address Change 5 $0
Vendor Address Change 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract GS07F0064V?

GS07F0064V was awarded to Unified Consultants Group, Inc. by Federal Acquisition Service (General Services Administration) on November 6, 2008.

How much is contract GS07F0064V worth?

GS07F0064V's own ceiling is $250,000.

How many orders have been placed under contract GS07F0064V?

15 orders have been placed under GS07F0064V, the latest on July 16, 2014.

Who can order from contract GS07F0064V?

GS07F0064V is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0064V competed?

The extent of competition for GS07F0064V was full and open competition.

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