Federal Supply Schedule GS07F0178M

Ended Awarded Last action

Contract number
GS07F0178M
Awardee
Awarding agency
Task orders
29

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$178,715,088.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Protective guard services HSHQEC14F00008 Office of Procurement Operations $1,775,316
HSHQEC14F00002 Office of Procurement Operations $331,656
PSO services in maryland - a. This call is for protective security officers at three (3) federal facilities in the… HSHQEC13F00022 Office of Procurement Operations $1,848,693
Critical function HSHQEC13F00015 Office of Procurement Operations $9,339,402
PSO services HSHQEC13F00002 Office of Procurement Operations $392,517
Critical function HSHQEC12F00045 Office of Procurement Operations $1,949,790
BPA hsceec-09-a-00006 HSHQEC12F00027 Office of Procurement Operations $1,985,579
Hsceec-09-a-00006 HSHQEC12F00009 Office of Procurement Operations $373,428
SAF for ordering period 4 for period of performance, october 1, 2011 through july 31, 2012 HSHQEC12F00002 Office of Procurement Operations $9,253,065
Funding for ordering period of august 1, 2011 through september 30, 2011 HSHQEC11F00059 Office of Procurement Operations $1,877,254
TAS for IRS wheaton, MD HSHQEC11F00058 Office of Procurement Operations $233
TAS for IRS corporate drive, landover, MD (MD0195) for the performance period of july 1, 2011 through september 30, 2011 HSHQEC11F00057 Office of Procurement Operations $16,938
TAS - postal square building HSHQEC11F00056 Office of Procurement Operations $733
TAS - IRS corporate drive, landover, MD HSHQEC11F00034 Office of Procurement Operations $64,884
Armed guard services in maryland under BPA hsceec-09-a-00006 HSHQEC11F00033 Office of Procurement Operations $1,903,190
Armed guard services BPA hsceec-09-a-00006 HSHQEC11F00008 Office of Procurement Operations $346,199
FY11 SAF for ordering period 2(B) - october 1, 2010 through july 31, 2011 HSHQEC11F00019 Office of Procurement Operations $8,734,949
Ordering period 2(a) from august 1, 2010 through september 30, 2010 HSHQEC10F00012 Office of Procurement Operations $1,777,762
TAS for guard services at IRS building, 8401 corporate drive, landover, MD HSHQEC10F00003 Office of Procurement Operations $60,814
Security gurad services for montrose metro I, redland center II, and wilson R. Gale HSHQEC10J00004 Office of Procurement Operations $1,763,155
SAF requisition HSCEEC10F00006 Office of Procurement Operations $8,174,283
Postal square - armed and unarmed guard posts - ordering period 1 HSCEEC09F00019 Office of Procurement Operations $1,645,080
Guard services for the bowie computer center and other bureau agencies when needed DOCGS07F0178MYA132309NC0352 US Census Bureau $4,775,234
SAF establish funds HSCEEC09J00016 Office of Procurement Operations $7,586,291
BPA call HSCEEC08J00041 Office of Procurement Operations $1,542,057
Security services HSP1103MP0113 Immigration and Customs Enforcement $6,730,653
Guard services HSGS11P03MP0450 Immigration and Customs Enforcement $3,666,546
Guard services HSHQCEMP05F000162 Immigration and Customs Enforcement $8,667,917
DHS bulk close out MP000200309CP1103MP0113GS07F0178M Immigration and Customs Enforcement $1,943,109
Show all 29

IDV awards

IDV Agency Ceiling Awarded
HSCEEC09A00006 Security guard service Immigration and Customs Enforcement —
HSCEEC08A00020 BPA for security guard services at various maryland and washington, DC locations. Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PA0009REASSIGNMENT $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS07F0178M?

GS07F0178M was awarded to Elite Protective Services, Inc. by Federal Acquisition Service (General Services Administration) on February 6, 2002.

How much is contract GS07F0178M worth?

GS07F0178M's own ceiling is $178,715,088.

How many orders have been placed under contract GS07F0178M?

29 orders have been placed under GS07F0178M, the latest on November 26, 2013.

Who can order from contract GS07F0178M?

GS07F0178M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0178M competed?

The extent of competition for GS07F0178M was full and open competition.

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