Federal Supply Schedule GS07F0256L

Ended Awarded Last action

Contract number
GS07F0256L
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$59,421,420.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
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.

About this IDV

Written by GovTribe AI ·

The federal contract indefinite delivery vehicle (IDV) in question is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to Omniplex World Services Corporation, a for-profit organization. The contract number is GS07F0256L, with a total ceiling value of $59,421,420.00 and an ultimate completion date of June 30, 2021.

The contract provides Omniplex's security screening and personnel vetting services to numerous federal civilian agencies, including the Department of Homeland Security, Social Security Administration, Federal Communications Commission, Federal Energy Regulatory Commission, and Immigration and Customs Enforcement. Specific services delivered under this IDV and related task orders include uniformed protective force, security officer services, background investigations, and inspection/compliance support. The majority of the task orders are firm-fixed price with no set-aside designations. The places of performance are predominantly in the Washington, D.C. metropolitan area. Omniplex's prior experience delivering similar services to government customers under other IDIQs and blanket purchase agreements has enabled it to secure these task orders under the GSA FSS contract.

Task orders

Task order Ordering agency Obligated Awarded
Uniformed protective force (UPF) 273FCC19F0005 Federal Communications Commission $8,194,034
Award of csosa security officer services 9594CS18F0086 CSOSA $18,146,959
Bridge task order from FCC11G0009 for UPF. Services are IAW the attached PWS. FCC17G0084 Federal Communications Commission $6,216,055
Instructional site locations and inspections HSCEMD16F00126 Immigration and Customs Enforcement $53,422
Security guard for offender treatment buildings CSOSA13D1044 CSOSA $20,182,710
This contract is deemed mission critical and provides protection at TSA HQ and facilities. HSTS0213FPHY006 Transportation Security Administration $59,352,347
School certification and accreditation compliance and inspection HSCEMD11F00096 Immigration and Customs Enforcement $1,677,219
Uniformed protective force FCC11G0009 Federal Communications Commission $20,798,207
Service contract FERC10F0300 Federal Energy Regulatory Commission $221,540
DASC0103F0130 Intelligence and Security Command (Army) $619,050

Transactions

Action Obligated Date
Other Administrative Action PA0070 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0069 $0
Add Subcontract Plan AO0068 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0066 $0
Vendor Address Change PA0065 $0
Add Subcontract Plan PO0063 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA757 $0
Add Subcontract Plan PYA707 $0
Other Administrative Action PMA707 $0
Other Administrative Action PM0061 $0
Other Administrative Action PM0060 $0
Other Administrative Action PM0057 $0
Other Administrative Action PM0058 $0
Other Administrative Action PMA640 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PO0055ADDLABCAT $0
Other Administrative Action PO0055WAGEDETER $0
Other Administrative Action AO0054SUBCONTPLAN $0
Other Administrative Action PSA605ARRA $0
Other Administrative Action PSA605REVTERMCOND $0
Vendor Address Change PA0053ADDRESSCHG $0
Other Administrative Action PO0052WAGEDETER $0
Other Administrative Action PO0051WAGEDETER $0
Other Administrative Action PO0046DELLABCAT $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PA0041REASSIGNMENT $0
Vendor Address Change PA0040ADDRESSCHG $0
Other Administrative Action AO0039SUBCONTPLAN $0
Other Administrative Action PA0038REASSIGNMENT $0
Vendor Address Change PA0037ADDRESSCHG $0
Exercise an Option PO0034EXERCISEOPTION $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action AO0035SUBCONTPLAN $0
Other Administrative Action PO0033ADDLABCAT $0
Other Administrative Action PO0033WAGEDETER $0
Other Administrative Action PO0032DELLABCAT $0
Other Administrative Action AO0031SUBCONTPLAN $0
Other Administrative Action PO0029ADDLABCAT $0
Other Administrative Action PO0029WAGEDETER $0
Other Administrative Action PO0027ADDLABCAT $0
Other Administrative Action PO0027WAGEDETER $0
Other Administrative Action PO0028DELLABCAT $0
Other Administrative Action PO0026WAGEDETER $0
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Quick answers

Who was awarded contract GS07F0256L?

GS07F0256L was awarded to Omniplex World Services Corporation by Federal Acquisition Service (General Services Administration) on July 1, 2001.

How much is contract GS07F0256L worth?

GS07F0256L's own ceiling is $59,421,420.

How many orders have been placed under contract GS07F0256L?

10 orders have been placed under GS07F0256L, the latest on February 1, 2019.

Who can order from contract GS07F0256L?

GS07F0256L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0256L part of a contract vehicle?

Yes. GS07F0256L is part of Multiple Award Schedule (MAS).

Was contract GS07F0256L competed?

The extent of competition for GS07F0256L was full and open competition.

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