Federal Supply Schedule GS07F0202Y

Active Awarded Last action

Contract number
GS07F0202Y
Awardee
Awarding agency
Task orders
44

Award facts

Opportunity
Last date to order 99% complete
IDV ceiling
$67,785,049.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Active Deployment Systems, LLC on January 15, 2012, under the Multiple Award Schedule for temporary infrastructure and emergency response facilities, with a ceiling value of $67.785 million and ultimate completion date of January 14, 2027. The contract covers lease and rental of pre-engineered, prefabricated buildings and structures including portable shower trailers, laundry trailers, restroom trailers, hand wash stations, and associated support equipment delivered to the 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S. territories, and overseas consolidation points within 20–30 days of order.

Active Deployment Systems holds a minimal GSA labor portfolio: a single Guard I Unarmed category at $56.92 per hour (high school education, zero years' experience, no clearance required). The vendor operates primarily as a direct provider rather than through subcontractor networks, reflecting a business model centered on equipment ownership and logistics.

Recent delivery orders under this Schedule include a $2.13 million firm-fixed-price order from U.S. Customs and Border Protection for temporary border shelter in Tonto Basin, Arizona (awarded December 2023, completed October 2024); a $9.56 million CBP order for phone booths supporting virtual processing stations in San Diego, California (awarded January 2023, terminated February 2024); a $5.3 million CBP order for shower and laundry trailer rental in Edinburg, Texas (awarded September 2022, completed April 2024); and a $10.5 million CBP order for shower and laundry trailers serving the Rio Grande Valley sector (awarded September 2020, completed September 2022). CBP dominates ordering activity under this vehicle, with additional delivery orders placed by the Department of the Army Reserve Command, Arkansas Army National Guard, Air National Guard, Pennsylvania National Guard, Marine Corps, and National Capital Region IADS for equipment ranging from portable chemical toilets to 24–30 head shower trailers supporting field training exercises and emergency operations.

Task orders

Task order Ordering agency Obligated Awarded
This is for the contractor to provide all material, supervision, labor, equipment and services to provide a turnkey… 70B01C25F00000013 Customs and Border Protection $222,164
Soft-side facilities shall be erected at the ports of brownsville, texas and shall include wrap-around facilities and… 70B01C24F00000343 Customs and Border Protection $4,859,773
Emergency services at DEL RIO point of entry 70B01C24F00000096 Customs and Border Protection $232,633
Temporary border shelter in arizona 70B01C24F00000092 Customs and Border Protection $1,940,456
Phone booths for virtual processing stations in SAN diego sector. 70B01C23F00000077 Customs and Border Protection $9,563,672
DHS BPA task order to support hurricane IAN in miami, florida. 70B01C22F00001429 Customs and Border Protection $0
Rental of shower & laundry trailers 70B03C22F00000893 Customs and Border Protection $5,302,789
Follow on laundry service task order. 70B01C22F00000733 Customs and Border Protection $370,346
COTS and wrap-around services in DEL RIO, texas 70B01C21F00001408 Customs and Border Protection $1,096,683
Portable chemical toilet rental units with cleaning service for the 39TH ibct 8 day field training exercise at FT… W912JF21F0014 Arkansas National Guard (ARNG) $167,400
Lease of shower & laundry trailers for the RGV sector. 70B03C20F00000968 Customs and Border Protection $10,512,648
Contractor shall deliver and install two (2) conditioned portable laundry units. 70B01C20F00000093 Customs and Border Protection $234,498
Lease of modular vacuum flushing toilet system. 70B03C19F00000780 Customs and Border Protection $2,366,914
Shower and laundry trailer rentals for 6 RGV locations for detainees in CBP custody. 70B03C19F00000620 Customs and Border Protection $5,006,303
24-30 head shower trailer W9124719F0250 MICC Fort Bragg $295,034
16 stall shower trailers W912J218F7019 Wisconsin National Guard (ARNG) $123,999
Washer & dryer trailer W912J218F7020 Wisconsin National Guard (ARNG) $19,391
Containerized showers and sinks rental W911SG18F0043 MICC Fort Bliss $216,300
20 head laundry trailer (18 days) W9124C18F0406 MICC Fort Jackson $92,700
This requirement is for the leasing of a quantity of two portable laundry facility trailers for 700 soldiers with the… W912JF18F0023 Arkansas National Guard (ARNG) $129,999
At 18 PCT support june 3RD - 12TH (h) W912JF18F0022 Arkansas National Guard (ARNG) $31,343
This requirement is for the leasing of 70 portable chemical toilets, 7 hand washing stations and servicing for soldiers… W912JF18F0021 Arkansas National Guard (ARNG) $259,998
87TH life support for 2018 at IE: shower/sink trailer W912JF18F0014 Arkansas National Guard (ARNG) $116,389
Emergency hurricane maria response purchase -- shower, restroom, laundry trailers for aguadilla, PR 70B03C18F00000008 Customs and Border Protection $1,934,000
Emergency hurricane maria purchase - rental of shower/laundry/toilet trailer HSBP9861849333 Customs and Border Protection $250,000
Lease of showewr and laundry trailers base year centralized processing center, mcallen, TX. HSBP1017F00222 Customs and Border Protection $10,406,755
Emergency hurricane maria purchase - rental of shower/laundry/toilet trailer HSBP9861849334 Customs and Border Protection $87,017
Emergency hurricane maria purchase - rental of shower/laundry/toilet trailer HSBP9861849338 Customs and Border Protection $250,000
This requirement is for the lease of portable chemical toilets in support of the annual training scheduled at FT… W912JF17F0042 Arkansas National Guard (ARNG) $12,045
24-head showers; and laundry trailers W912KC17F0019 Pennsylvania National Guard (ARNG) $499,860
To procure sustainment support for 87TC at june 3 to june 17, 2017. SVC to include PCT placement various locations… W912JF17F0040 Arkansas National Guard (ARNG) $50,972
Portable shower trailers for 58TH presidential inauguration. W912R117F0002 National Capital Region IADS (ARNG) $195,814
Portable shower trailers for 58TH presidential inauguration. W912R117F0003 National Capital Region IADS (ARNG) $472,206
National guard showers CNSHQ17F0001 Office of Procurement Services $27,400
Portable shower trailers 30 stall W912LA16F0007 California National Guard (ARNG) $57,500
Laundry/shower trailer W911YN16F0004 Florida National Guard (ARNG) $35,630
Trailer rental HSBP1015F00156 Customs and Border Protection $5,751,909
Rental equipment HSBP1014F00229 Customs and Border Protection $4,518,308
Rental of equipment to include showers, restrooms, wash stations, laundry and storage in support of UAC program. HSBP1014F00144 Customs and Border Protection $3,704,373
Shower trailer M2036414F0003 Marine Corps (Navy) $40,600
Laundry trailer W912L113F0127 Texas National Guard (ARNG) $41,864
Small shower unit W912K313FA015 Washington National Guard (ARNG) $50,000
Shower trailers self contained W912L912F0071 Indiana National Guard (ARNG) $120,000
Containerized shower and sink unit W912K312F0011 Washington National Guard (ARNG) $85,678
Show all 44

IDV awards

IDV Agency Ceiling Awarded
70RDAD23A00000014 Temp facilities adding on ramp Office of Procurement Operations $7,500,000,000
W91QV122A0007 Latrines, showers MICC Fort Belvoir $350,000
70B01C21A00000014 Multiple award BPA covering operational supplies and services for CBP's emergency operations center. Customs and Border Protection $24,600,000

Transactions

Action Obligated Date
Other Administrative Action PA0075 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0072 $0
Other Administrative Action PS0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PS0064 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0062 $0
Other Administrative Action PA0063 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor DUNS or Name Change - Non-Novation PO0060 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0056 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0052 $0
Vendor Address Change PO0051 $0
Vendor Address Change PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Exercise an Option PO0034 $0
Other Administrative Action PSA837 $0
Show 40 more

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Quick answers

Who was awarded contract GS07F0202Y?

GS07F0202Y was awarded to Active Deployment Systems, LLC by Federal Acquisition Service (General Services Administration) on January 15, 2012.

How much is contract GS07F0202Y worth?

GS07F0202Y's own ceiling is $67,785,049.

How many orders have been placed under contract GS07F0202Y?

44 orders have been placed under GS07F0202Y, the latest on November 7, 2024.

Who can order from contract GS07F0202Y?

GS07F0202Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0202Y part of a contract vehicle?

Yes. GS07F0202Y is part of Multiple Award Schedule (MAS).

Was contract GS07F0202Y competed?

The extent of competition for GS07F0202Y was full and open competition.

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