Federal Supply Schedule GS07F0263T
Active Awarded Last action
- Contract number
- GS07F0263T
- Awardee
-
Setcan Corp UEI V121AEKDHBM3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 57
Award facts
- Opportunity
-
- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · 7FCIL3030084B · Posted Jun 24, 2019
- Last date to order 98% complete
- IDV ceiling
- $7,724,524.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- PSC
- 6910 Training Aids
- 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
GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Setcan Corp on March 15, 2007, establishing a multi-agency vehicle through which federal agencies order tactical training and sanitization equipment from the contractor's commercial price list without conducting new competitions. The contract carries a ceiling value of $7,724,524.00 and runs through March 14, 2027.
Setcan Corp holds approvals under Special Item Numbers 332999 (Law Enforcement Personal Equipment), 611430ST (Security Training), and OLM (Order Level Materials), with maximum order limits of $250,000 for 332999 and OLM, and $1,000,000 for 611430ST. Quantity discounts apply: 10 percent on five or more Knife Fighter Packages and 10 percent on ten or more Single Packages. Delivery spans domestic locations (50 states, Washington DC, Puerto Rico, and US territories) and overseas consolidation points; production is based in Canada at 1080 Kingsbury Ave, Winnipeg, Manitoba. Standard delivery is five DARO, with expedited one-DARO and overnight/two-day options available.
Ordering activity under this Schedule is substantial and sustained. Recent and representative delivery orders include a $2.7 million Department of Justice U.S. Marshals Service order for SANI SPORT/SANI DEFENX sanitization products (June 2020), a $390,649.67 SANI SPORT/SANI DEFENX order also from USMS (September 2020), a $35,999.99 StressVest non-projectile force-on-force training system for Pacific Air Forces in Japan (July 2020), and a $52,652 equipment order for National Nuclear Security Administration (February 2018). Additional orders span the Department of Veterans Affairs, U.S. Customs and Border Protection, Transportation Security Administration, Immigration and Customs Enforcement, Federal Law Enforcement Training Center, Department of the Air Force, and other agencies.
The contractor's product portfolio centers on ShockKnife training knives, StressVest non-projectile simulated force-on-force tactical training systems, and SANI DEFENX sanitization and equipment-cleaning systems. Setcan Corp is certified as other than a small business.
Task orders
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Latest 50 of 57 listed here. See the rest on GovTribe.
Transactions
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Quick answers
Who was awarded contract GS07F0263T?
GS07F0263T was awarded to Setcan Corp by Federal Acquisition Service (General Services Administration) on March 15, 2007.
How much is contract GS07F0263T worth?
GS07F0263T's own ceiling is $7,724,524.
How many orders have been placed under contract GS07F0263T?
57 orders have been placed under GS07F0263T, the latest on September 26, 2026.
Who can order from contract GS07F0263T?
GS07F0263T is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS07F0263T part of a contract vehicle?
Yes. GS07F0263T is part of Multiple Award Schedule (MAS).
Was contract GS07F0263T competed?
The extent of competition for GS07F0263T was full and open competition.
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