Federal Supply Schedule GS07F0279M

Ended Awarded Last action

Contract number
GS07F0279M
Awardee
Awarding agency
Task orders
109

Award facts

Last date to order 100% complete
IDV ceiling
$780,348,500.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers 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
Armed security guard services 9531BM21F0068 National Transportation Safety Board $2,553,574
Sectek guard services BPA call 0008 for other functions 9531CB18F0002 Consumer Financial Protection Bureau $3,210,997
DHS bulk close out HSCEEC08F00002 Immigration and Customs Enforcement $0
Sectek guard services for closely associated 0007 Consumer Financial Protection Bureau $163,287
Armed guard services (). DOCYB132317NC0071 US Census Bureau $5,994,617
Armed security guards for cfpb, BPA call 0006 CFP14Z000020006 Consumer Financial Protection Bureau $607,978
Nogrn armed & unarmed guard services for independence hall national historic park, philadelphia, pennsylvania. INP16PD02190 Northeast Region (NPS) $20,286,346
Armed security guards for cfpb BPA call 0005 CFP14Z000020005 Consumer Financial Protection Bureau $594,317
Tripp lite rack mount KVM N0040615F0515 Naval Supply Systems Command (Navy) $10,792
Armed security guards for cfpb BPA call 0004 CFP14Z000020004 Consumer Financial Protection Bureau $313,975
Armed security guards for cfpb CFP14Z000020003 Consumer Financial Protection Bureau $97,961
""" armed security guard support for cdse, linthicum, MD location. HS002115F0001 Defense Counterintelligence and Security Agency $553,413
BPA call 0002 for armed security guards for cfpb buildings in washington, DC CFP14Z000020002 Consumer Financial Protection Bureau $302,746
Security guards support services at the archives i and archvies II buildings NAMA14F0127 National Archives and Records Administration $16,084,766
Security guard services - base year. Contacts: becky morehart (procurement); kevin lewis (cotr) and JOE burns (OAS). DOC44PAPT1400007 US Patent and Trademark Office $64,703,583
Security guard services - extention of service for two additional months. -code AG32SCD140061 Central Program Planning Coordination and Support (ARS) $780,277
Call 0001 for armed security guard services for cfpb buildings CFP14Z000020001 Consumer Financial Protection Bureau $1,509,610
"" HSHQEC13F00024 Office of Procurement Operations $2,204,827
Critical function presidential inaugurations commission (PIC) HSHQEC13F00020 Office of Procurement Operations $201,251
Usna security task AG32SCD130001 Central Program Planning Coordination and Support (ARS) $6,467
Critical function subject to the availability of funds HSHQEC13F00003 Office of Procurement Operations $2,529,340
SAF for period of 10/01/12 - 12/31/12; guard service - critical function HSHQEC13F00007 Office of Procurement Operations $684,042
SAF for period of 10/01/12 - 12/31/12 HSHQEC13F00006 Office of Procurement Operations $850,763
Critical function temporary addtional service (switzer building) HSHQEC12F00051 Office of Procurement Operations $2,937
Critical function - BPA hsceec-08-a-00009 HSHQEC12F00043 Office of Procurement Operations $1,873
Critical function / BPA - hsceec-08-a-00009 HSHQEC12F00042 Office of Procurement Operations $0
Recreated SECHQ108F8048 due to the fssp conversion error per helpdesk ticket #408178 SECHQ108F8048A Securities and Exchange Commission $7,633,225
Guard services AG32SCD120035 Central Program Planning Coordination and Support (ARS) $4,108,239
Continued guard service AG32SBD120026 Central Program Planning Coordination and Support (ARS) $121,253
Continued guard service (20-day extension) AG32SBD120015 Central Program Planning Coordination and Support (ARS) $121,253
Critical function - PSO service for locations in DC, VA, and MD HSHQEC12F00035 Office of Procurement Operations $3,721,642
Guard service - critical function; funding for request for equitable adjustment HSHQEC12F00034 Office of Procurement Operations $131,642
Sectek -continued guard service AG32SBD120009 Central Program Planning Coordination and Support (ARS) $121,253
Continued guard services AG32SBD120003 Central Program Planning Coordination and Support (ARS) $118,425
Security guard services FERC12F0172 Federal Energy Regulatory Commission $12,317,782
Continuing guard services AG3K06D120068 Central Program Planning Coordination and Support (ARS) $124,081
Continuation of guard service AG3K06D120067 Central Program Planning Coordination and Support (ARS) $121,253
Funding for period of 01/01/12 - 09/30/12 HSHQEC12F00029 Office of Procurement Operations $2,775,830
Funding for period of 01/01/12 - 09/30/12 HSHQEC12F00028 Office of Procurement Operations $2,059,169
Continuation of guard services at barc as provided under the original award 53-6K06-06-1900 AG3K06D120047 Central Program Planning Coordination and Support (ARS) $115,597
Continuation of guard services at barc as provided under the original award: 53-3K06-06-1900 11/30/11-12/19/11 AG3K06D120046 Central Program Planning Coordination and Support (ARS) $121,923
Blanket funds for NTSB events HSHQEC12F00026 Office of Procurement Operations $18,075
P.O.c frank mastria 301-504-5843. The total cost for october for the guard service is $181,367.41; this REQ. Covers… AG3K06D120023 Central Program Planning Coordination and Support (ARS) $118,425
Security task hours - period of performance october 1, 2011 through october 20, 2011 AG3K06D120001 Central Program Planning Coordination and Support (ARS) $28,198
Armed guard services HS002112F0002 Defense Counterintelligence and Security Agency $1,317,054
Hsceec-08-a-00009/hshqec-11-f-00068 HSHQEC11F00068 Office of Procurement Operations $459
Hsceec-08-a-00009/hshqec-12-f-00011 HSHQEC12F00011 Office of Procurement Operations $3,798,214
SAF requisition for period of 10/01/11 - 12/31/11 HSHQEC12F00007 Office of Procurement Operations $826,410
SAF requisition for period of 10/01/11 - 12/31/11 HSHQEC12F00006 Office of Procurement Operations $681,303
Armed guard services DOCGS07F0279MYB132311NC0485 US Census Bureau $10,254,891
Show 40 more

Latest 50 of 109 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
CFP14Z00002 Armed security guard services for cfpb buildings. Consumer Financial Protection Bureau $8,732,343
HSCEEC08A00009 Armed guard services Immigration and Customs Enforcement —
HSCEEC08A00004 BPA is issued against GSA contract # GS07F0279M for armed guard services Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PSA839 $0
Vendor Address Change PA0109 $0
Add Subcontract Plan AO0108 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0107 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0106 $0
Other Administrative Action PA0105 $0
Other Administrative Action PA0104 $0
Add Subcontract Plan AO0103 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0102 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0101 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0096 $0
Other Administrative Action PSA808 $0
Add Subcontract Plan AO0095 $0
Other Administrative Action PMA757 $0
Other Administrative Action PM0093 $0
Other Administrative Action PM0092 $0
Other Administrative Action PM0094 $0
Other Administrative Action PMA707 $0
Add Subcontract Plan AY0090 $0
Other Administrative Action PM0089 $0
Other Administrative Action PM0088 $0
Other Administrative Action PMA659 $0
Other Administrative Action PM0086 $0
Other Administrative Action PMA617 $0
Other Administrative Action PO0084ADDLABCAT $0
Other Administrative Action PO0082WAGEDETER $0
Other Administrative Action PO0083ADDLABCAT $0
Other Administrative Action PA0081DELETESINS $0
Other Administrative Action PA0081DELLABCAT $0
Other Administrative Action PO0080WAGEDETER $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PSA605ARRA $0
Other Administrative Action AO0079SUBCONTPLAN $0
Exercise an Option PO0068EXERCISEOPTION $0
Other Administrative Action CMA576REVTERMCOND $0
Other Administrative Action PA0078AUTHNEG $0
Other Administrative Action PA0077TEMPEXTMAS $0
Other Administrative Action PO0076WAGEDETER $0
Other Administrative Action PO0075ADDLABCAT $0
Other Administrative Action PO0074EPANCPL $0
Other Administrative Action PA0072DELLABCAT $0
Other Administrative Action AO0071SUBCONTPLAN $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0279M?

GS07F0279M was awarded to Sectek, Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2002.

How much is contract GS07F0279M worth?

GS07F0279M's own ceiling is $780,348,500.

How many orders have been placed under contract GS07F0279M?

109 orders have been placed under GS07F0279M, the latest on September 16, 2021.

Who can order from contract GS07F0279M?

GS07F0279M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0279M part of a contract vehicle?

Yes. GS07F0279M is part of Multiple Award Schedule (MAS).

Was contract GS07F0279M competed?

The extent of competition for GS07F0279M was full and open competition. The government received 51 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login