Federal Supply Schedule GS07F0206W

Ended Awarded Last action

Contract number
GS07F0206W
Awardee
Awarding agency
Task orders
35

Award facts

Last date to order 100% complete
IDV ceiling
$9,119,628.00
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
Part # OC-ENT-1C-SMA-e-r N0017822FS914 Naval Sea Systems Command (Navy) $11,547
Ocularis enterprise base/camera licenses and remote/technical support 68HERD21F0246 Office of Acquisition Management (OARM) $11,557
47PK0920F0004 Region 9 (PBS) $31,770
Camera & access control system N0025919F0181 Bureau of Medicine and Surgery (Navy) $18,318
Xnvr POE series, 8 port desktop, 4 TB, w N6600119F1187 Naval Information Warfare Systems Command (Navy) $20,422
10 vivotec MS8391-EV multiple sensor cameras. 120E0219F0003 Forest Service Job Corps (USFS) $11,500
Axis Q60 PTZ network camera N0016419F0057 Naval Sea Systems Command (Navy) $126,026
Security camera maintenance and monitoring 36C26218F6442 Veterans Integrated Service Network 22 (VHA) $289,604
Part number P5515 N0016417F0239 Naval Sea Systems Command (Navy) $109,280
Purchase of pureactiv systems (cage code 41SL6) for the US customs & border protection (CBP) test development site n/a DTFAAC17F00269 Franchise Acquisition Servies (FAA) $67,073
Axis cameras HSSS0117F0145 Secret Service $293,943
Sony PTZ cams HSFLGL17F00078 Federal Law Enforcement Training Center $152,907
Onssi software M2000117F0006 Marine Corps (Navy) $9,173
Police video surveillance maintenance renewal VA26217F0764 Veterans Integrated Service Network 22 (VHA) $30,259
Sound recording and reproducing equipment FA254317FG038 Air Force Space Command (USAF) $12,665
FY16_41B2_121211_f M9_DSSRV2-040-d_pelco W912LA16F8022 California National Guard (ARNG) $4,469
Surveillance parking lot bldg 149 VA26216F6930 Veterans Integrated Service Network 22 (VHA) $6,443
Video surveillance executive suite VA26216F6486 Veterans Integrated Service Network 22 (VHA) $26,854
Video surveillance bldg 149 VA26216F6289 Veterans Integrated Service Network 22 (VHA) $53,955
DOB070 CCTV camera upgrade ING16PD00986 Office of Acquisitions and Grants (USGS) $34,584
Surveillance equipment fisher house VA26216F6018 Veterans Integrated Service Network 22 (VHA) $15,219
B-445 MIC RM AV/VTC system N6339416F0038 Naval Sea Systems Command (Navy) $129,987
Sony SNC-EP580 PTZ N6134016F0009 Naval Air Warfare Center (NAVAIR) $219,696
New security system and installation services for IRS CI van nuys CA TIRWR15K00012 Internal Revenue Service $59,729
CCTV UPS replacement and cabling mount HSBP9861485845 Customs and Border Protection $4,570
Electrical and electronic assemblies boards cards and associated hardware FA481415FG001 Air Mobility Command (USAF) $23,175
Onssi system serv maint N0025914F0250 Bureau of Medicine and Surgery (Navy) $5,832
Assessment police cameras/surveillance system. VA26214F4255 Veterans Integrated Service Network 22 (VHA) $47,650
Vicon hybrid DVR for CCTV HSBP20130013700247 Customs and Border Protection $8,841
DVR N0025913F0280 Bureau of Medicine and Surgery (Navy) $3,550
Indoor hdtv fixed dome N6817113F6003 Naval Supply Systems Command (Navy) $11,352
CCTV system parts N0025912F0520 Bureau of Medicine and Surgery (Navy) $90,390
Davis-monthan CDC CCTV system upgrade. FA487712F0006 Air Combat Command (USAF) $57,136
Furnishing and installation of CCTV cameras for the SAN ysidro land port of entry in SAN diego, CA. GSP0912KT0011 Region 9 (PBS) $244,397
Security system upgrades for OAM NAS north island location (coronado, CA) HSBP1010F00489 Customs and Border Protection $57,599
Show all 35

Transactions

Action Obligated Date
Other Administrative Action PSA853 $0
Legal Contract Cancellation PO0097 $0
Other Administrative Action PS0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PA0094 $0
Other Administrative Action PS0093 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0091 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0092 $0
Other Administrative Action PS0090 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0089 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0088 $0
Other Administrative Action PA0086 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0085 $0
Other Administrative Action PO0084 $0
Other Administrative Action PO0083 $0
Other Administrative Action PO0082 $0
Other Administrative Action PO0081 $0
Other Administrative Action PO0080 $0
Other Administrative Action PO0078 $0
Other Administrative Action PO0077 $0
Other Administrative Action PO0075 $0
Other Administrative Action PO0073 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0067 $0
Other Administrative Action PA0071 $0
Other Administrative Action PO0069 $0
Other Administrative Action PO0070 $0
Vendor Address Change PA0068 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA757 $0
Other Administrative Action PMA707 $0
Other Administrative Action PM0064 $0
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 PMA659 $0
Other Administrative Action PMA617 $0
Other Administrative Action PO0061ADMINPOC $0
Other Administrative Action PO0062AUTHNEG $0
Other Administrative Action PO0060DELPROD $0
Other Administrative Action PA0058ADDPROD $0
Other Administrative Action PO0059PRCREDBASED $0
Other Administrative Action PO0057REVTERMCOND $0
Other Administrative Action PSA605ARRA $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0206W?

GS07F0206W was awarded to Vector Resources Inc. by Federal Acquisition Service (General Services Administration) on February 15, 2010.

How much is contract GS07F0206W worth?

GS07F0206W's own ceiling is $9,119,628.

How many orders have been placed under contract GS07F0206W?

35 orders have been placed under GS07F0206W, the latest on August 26, 2022.

Who can order from contract GS07F0206W?

GS07F0206W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0206W part of a contract vehicle?

Yes. GS07F0206W is part of Multiple Award Schedule (MAS).

Was contract GS07F0206W competed?

The extent of competition for GS07F0206W was full and open competition.

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