Federal Supply Schedule GS07F027GA

Active Awarded Last action

Contract number
GS07F027GA
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 99% complete
IDV ceiling
$2,324,149.00
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.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Falken Industries LLC on November 10, 2016, under the Multiple Award Schedule (MAS), with a ceiling value of $2,324,149.00 and ultimate completion date of November 9, 2026. Falken Industries is a self-certified small disadvantaged business and HUBZone joint venture.

The schedule covers security services labor under Special Item Numbers focused on guards, supervisors, and security management roles across clearance levels (Unclassified, Secret, and Top Secret). The labor portfolio spans 14 unique categories with hourly rates from $46.55 to $129.57, ranging from high-school-educated unarmed guards through bachelor's-degree Site Security Managers with five years' experience and security clearances. Maximum order value per SIN is $250,000, with a 1% quantity discount for orders exceeding $200,000. Services are provided nationwide.

Recent delivery orders under this schedule include site security manager services for the Defense Contract Management Agency in Binghamton, New York ($202,995.94, through January 2027); security observer and escort services for Air Combat Command at Joint Base Elmendorf-Richardson in Anchorage, Alaska ($2,567,928.00, through November 2026); facility manager services for District Washington in Linthicum Heights, Maryland ($1,462,705.20, through March 2030); site security management for Office of Naval Intelligence in Manassas, Virginia ($600,614.40, through September 2027); SCIF construction and security management services for the Defense Contract Management Agency in San Jose, California ($292,619.60, through February 2026); site security manager services for the Ronald Reagan Courthouse in Santa Ana, California under total small business set-aside ($164,711.00, through November 2026); blueprint review services for U.S. Fleet Forces Command in Norfolk, Virginia ($19,944.00, completed June 2025); security force services for National Park Service at Virgin Islands National Park ($210,592.20, completed December 2024); and construction systems and safety training for Naval Facilities Engineering Command in Guam ($82,861.20, completed September 2023).

Task orders

Task order Ordering agency Obligated Awarded
Binghamton first floor site security manager services 47PC0225F0045 Region 2 (PBS) $202,996
55 OG/DET 1- security observers support (escorts) for hangar-3 on JBER alaska FA500025F0101 Pacific Air Forces (USAF) $2,567,928
FY25 F15D3 DC3 afdw 35105F AMHJ9J FM9 - facility manager FA701425F0114 District Washington (HAF) $585,082
Blue print review services N0018925F0133 Naval Supply Systems Command (Navy) $9,972
Provide site security management and construction management services for the dcma scif construction project at the… 47PK0524F0191 Region 9 (PBS) $292,620
Site security manager for dcma at ronald reagan courthouse, 411 w. 4TH ST., santa ANA, CA 47PK0624F0226 Region 9 (PBS) $164,711
Site security manager N0018924FZ538 Naval Supply Systems Command (Navy) $190,522
Service, caneel BAY security force at virgin islands national park 140P5424F0002 Southeast Region (NPS) $210,592
CST and SSM training N6824623F1398 Naval Supply Systems Command (Navy) $82,861
Thermal scanning/imaging 47PM0921F0009 National Capital Region (PBS) $18,305
Emergency protective security services virgin islands 70RFP118FCE200006 Office of Procurement Operations $518,011
Show all 11

IDV awards

IDV Agency Ceiling Awarded
47PM0920A0005 R11 enhanced entry screening services National Capital Region (PBS) —
HSHQE217A00003 Emergency security services throughout puerto rico and the U.S. Virgin islands Office of Procurement Operations —

Transactions

Action Obligated Date
Exercise an Option PO0026 $0
Rerepresentation PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Vendor Address Change PA0021 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0009 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA757 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA605 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PSA605ARRA $0
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Quick answers

Who was awarded contract GS07F027GA?

GS07F027GA was awarded to Falken Industries LLC by Federal Acquisition Service (General Services Administration) on November 10, 2016.

How much is contract GS07F027GA worth?

GS07F027GA's own ceiling is $2,324,149.

How many orders have been placed under contract GS07F027GA?

11 orders have been placed under GS07F027GA, the latest on September 22, 2025.

Who can order from contract GS07F027GA?

GS07F027GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F027GA part of a contract vehicle?

Yes. GS07F027GA is part of Multiple Award Schedule (MAS).

Was contract GS07F027GA competed?

The extent of competition for GS07F027GA was full and open competition.

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