Federal Supply Schedule GS07F007CA

Ended Awarded Last action

Contract number
GS07F007CA
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$500,000.00
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DC3 digital cruiser W9115116F0090 MICC Fort Hood $108,635
SRP38016F0400 US Embassy Manila (DOS) $10,217
Miscellaneous alarm signal and security detection systems FA480016FG191 Air Combat Command (USAF) $10,260
Frontline cam military version W9124M15F0025 MICC Fort Stewart $61,841
DC3 digital camera's for LE vehicles INP15PD00435 Northeast Region (NPS) $11,980
Radio and television communication equipment except airborne FA500415FG001 Pacific Air Forces (USAF) $20,338

Transactions

Action Obligated Date
Legal Contract Cancellation PNA640 $0
Other Administrative Action PMA640 $0
Other Administrative Action PM0017 $0
Other Administrative Action PM0016 $0
Other Administrative Action CMA576 $0
Other Administrative Action PM0015 $0
Other Administrative Action PM0014 $0
Other Administrative Action PO0012DELPROD $0
Other Administrative Action PO0011AUTHNEG $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PSA605ARRA $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action CMA576REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PO0005ADDPROD $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003AUTHNEG $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 23

Quick answers

Who was awarded contract GS07F007CA?

GS07F007CA was awarded to Martel Electronics Sales, Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2014.

How much is contract GS07F007CA worth?

GS07F007CA's own ceiling is $500,000.

How many orders have been placed under contract GS07F007CA?

6 orders have been placed under GS07F007CA, the latest on September 28, 2016.

Who can order from contract GS07F007CA?

GS07F007CA is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F007CA competed?

The extent of competition for GS07F007CA 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