Federal Supply Schedule GS07F0103M

Ended Awarded Last action

Contract number
GS07F0103M
Awardee
Awarding agency
Task orders
383

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$58,033,817.00
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
Security guard services at truman presidential library and museum, independence, MO. 88310321F00041 National Archives and Records Administration $5,000,766
Herbert hoover security guard services 88310320F00089 National Archives and Records Administration $105,346
"" first responder training SINLEC16F0098 Office of Acquisition Management $1,140,175
For other functions security guard services at truman presidential library and museum, independence, MO. NAMA16F0035 National Archives and Records Administration $5,024,923
Construction surveillance W564KV15F0019 TCC Kaiserslautern 409th CSB (ECC) $265,810
Oklahoma state PSO services HSHQC715F00011 Office of Procurement Operations $2,385,315
Oklahoma state TAS PSO services HSHQC715F00042 Office of Procurement Operations $114,894
Oklahoma state PSO services HSHQC715F00041 Office of Procurement Operations $4,600,370
Oklahoma state PSO services HSHQC715F00010 Office of Procurement Operations $2,962,053
Oklahoma state TAS PSO services HSHQC715F00025 Office of Procurement Operations $75,222
Firm fixed price delivery order contract to provide security support services at the herbert hoover presidential… NAMA15F0009 National Archives and Records Administration $2,259,988
PSO services, colorado HSHQW814F00023 Office of Procurement Operations $2,231,531
PSO services, montana HSHQW814F00018 Office of Procurement Operations $486,169
PSO services, colorado, denver west HSHQW814F00022 Office of Procurement Operations $755,621
PSO services, colorado HSHQW814F00021 Office of Procurement Operations $70,794
PSO services, northern colorado HSHQW814F00019 Office of Procurement Operations $417,038
PSO services, colorado, DFC HSHQW814F00020 Office of Procurement Operations $991,436
Recurring PSO services / oklahoma statewide FY14 HSHQC714F00025 Office of Procurement Operations $5,732,189
Oklahoma TAS services HSHQC714F00027 Office of Procurement Operations $253,338
PSO services, southern colorado/western slope HSHQW814F00011 Office of Procurement Operations $711,525
PSO services, colorado - denver federal center HSHQW814F00010 Office of Procurement Operations $1,445,229
PSO services, northern colorado HSHQW814F00013 Office of Procurement Operations $538,284
PSO services - TAS CO HSHQW814F00012 Office of Procurement Operations $114,332
PSO services, colorado - downtown & denver east HSHQW814F00008 Office of Procurement Operations $3,223,542
PSO services, denver west colorado HSHQW814F00009 Office of Procurement Operations $1,095,675
HSHQE314F00008 Office of Procurement Operations $308,528
HSHQC714F00018 Office of Procurement Operations $2,811,331
Basic PSO services throughout the state of indiana - ordering period 4 10/01/2013 to 02/28/2014 HSHQE514F00026 Office of Procurement Operations $5,315,101
Indiana - TAS odar - ordering period 4 10/01/2013 to 02/28/2014 HSHQE514F00028 Office of Procurement Operations $104,531
Indiana - TAS SSA - ordering period 4 10/01/2013 to 02/28/2014 HSHQE514F00027 Office of Procurement Operations $7,960
PSO services, colorado - downtown & denver east HSHQW814F00001 Office of Procurement Operations $1,518,375
Indiana - TAS GSA - ordering period 4 10/01/2013 to 02/28/2014 HSHQE514F00029 Office of Procurement Operations $14,256
PSO services, denver west colorado HSHQW814F00003 Office of Procurement Operations $527,419
PSO temporary additional services, colorado HSHQW814F00007 Office of Procurement Operations $40,301
Guard services, northern colorado HSHQW814F00006 Office of Procurement Operations $216,666
PSO services, colorado - denver federal center HSHQW814F00004 Office of Procurement Operations $689,063
Contract closeout HSHQC714F00017 Office of Procurement Operations $90,758
Indiana - TAS various - ordering period 4 10/01/2013 to 02/28/2014 HSHQE514F00030 Office of Procurement Operations $4,210
PSO services, southern colorado/western slope HSHQW814F00005 Office of Procurement Operations $333,744
DE-obligate remaining funds and close out in accordance with far 4.804-4 physically completed contracts. SINLEC13F0115 Office of Acquisition Management $2,703,518
Basic services throughout the state of michigan HSHQE514F00006 Office of Procurement Operations $3,557,283
PSO services in the state of delaware HSHQE314F00001 Office of Procurement Operations $150,389
Emergency PSO services, colorado HSHQW813F00018 Office of Procurement Operations $10,537
Option IV --TAS GSA services throughout the state of michigan HSHQE514F00010 Office of Procurement Operations $323
Option IV --TAS SSA services throughout the state of michigan HSHQE514F00007 Office of Procurement Operations $46,513
Option IV --TAS various services throughout the state of michigan HSHQE514F00009 Office of Procurement Operations $393
Option IV --TAS SSA/odar services throughout the state of michigan HSHQE514F00008 Office of Procurement Operations $34,388
Ohio - TAS SSA - ordering period # 4 october 1, 2013 - january 31, 2014 HSHQE514F00003 Office of Procurement Operations $30,265
Ohio - TAS various agencies - ordering period # 4 october 1, 2013 - january 31, 2014 HSHQE514F00005 Office of Procurement Operations $8,596
GSA TAS - ohio - ordering period #4 october 1, 2013 - january 31, 2014 HSHQE514F00002 Office of Procurement Operations $274,635
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IDV awards

IDV Agency Ceiling Awarded
19AQMM18A0060 Blanket purchase agreement for police instructor training in mexico. Office of Acquisition Management $33,000,000
SINLEC11A0004 Bureau of International Narcotics Law Enforcement $500,000
HSCEC710A00002 Armed guard services throughout the state of oklahoma Immigration and Customs Enforcement —
HSCEC509A00004 Armed guard services for federal facilities in the state of michigan Office of Procurement Operations —
HSCEC509A00003 Armed guard services for federal facilities in the state of indiana. Immigration and Customs Enforcement $39,601,339
HSCEC509A00002 Guard service for the state of ohio Office of Procurement Operations $67,254,800
HSCEW809A00001 Guard services denver, CO Office of Procurement Operations $76,071,244
HSCEE309A00005 BPA for delaware state wide guard services Immigration and Customs Enforcement —
HSFE0305F6426 Guard services FEMA Region 3 $35,000

Transactions

Action Obligated Date
Other Administrative Action PA0099 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0097 $0
Other Administrative Action PA0098 $0
Other Administrative Action PA0096 $0
Other Administrative Action PS0095 $0
Other Administrative Action PSA829 $0
Other Administrative Action PA0094 $0
Vendor DUNS or Name Change - Non-Novation PO0093 $0
Vendor Address Change PA0090 $0
Add Subcontract Plan AO0092 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0089 $0
Other Administrative Action PO0088 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0087 $0
Other Administrative Action PA0086 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0085 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Add Subcontract Plan AO0084 $0
Other Administrative Action PA0083 $0
Other Administrative Action PMA707 $0
Add Subcontract Plan PYA640 $0
Other Administrative Action PMA640 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action AO0081SUBCONTPLAN $0
Other Administrative Action PSA605ARRA $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PO0080ADDLABCAT $0
Other Administrative Action AO0079SUBCONTPLAN $0
Exercise an Option PO0075EXERCISEOPTION $0
Other Administrative Action PA0076AUTHNEG $0
Other Administrative Action AO0074SUBCONTPLAN $0
Other Administrative Action PO0073WAGEDETER $0
Vendor Address Change PA0072ADDRESSCHG $0
Other Administrative Action AO0071SUBCONTPLAN $0
Other Administrative Action PO0070WAGEDETER $0
Other Administrative Action AO0069SUBCONTPLAN $0
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Other Administrative Action 36 $0
Exercise an Option 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0103M?

GS07F0103M was awarded to Ids International, LLC by Federal Acquisition Service (General Services Administration) on December 15, 2001.

How much is contract GS07F0103M worth?

GS07F0103M's own ceiling is $58,033,817.

How many orders have been placed under contract GS07F0103M?

383 orders have been placed under GS07F0103M, the latest on April 1, 2021.

Who can order from contract GS07F0103M?

GS07F0103M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0103M part of a contract vehicle?

Yes. GS07F0103M is part of Multiple Award Schedule (MAS).

Was contract GS07F0103M competed?

The extent of competition for GS07F0103M was full and open competition.

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