Multiple award schedule

Ended Federal Supply Schedule Awarded Last action

Contract number
GS07F0305L
Awardee
Awarding agency
Task orders
206

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$110,647,726.00
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
PSO services in WTX HSHQC715F00040 Office of Procurement Operations $4,859,577
PSO recurring services for new mexico statewide HSHQC715F00008 Office of Procurement Operations $3,321,006
PSO recurring services for new mexico HSHQC715F00047 Office of Procurement Operations $1,201,199
PSO temporary additional services for new mexico HSHQC715F00049 Office of Procurement Operations $17,077
PSO temporary additional services for fort worth/austin HSHQC715F00035 Office of Procurement Operations $114,998
PSO recurring services for fort worth/austin HSHQC715F00044 Office of Procurement Operations $4,569,823
Temporary additional armed protective security officer (PSO) services for new mexico statewide HSHQC715F00027 Office of Procurement Operations $50,362
PSO recurring services for fort worth/austin HSHQC715F00026 Office of Procurement Operations $1,455,138
PSO recurring services for new mexico statewide HSHQC715F00021 Office of Procurement Operations $2,347,525
PSO temporary additional services for fort worth/austin HSHQC715F00029 Office of Procurement Operations $25,580
TAS services in fort worth/austin, texas DE-obligate funds and closeout call HSHQC714F00022 Office of Procurement Operations $221,857
PSO services in fort worth, texas HSHQC714F00021 Office of Procurement Operations $7,314,705
PSO services, fort worth HSHQC714F00006 Office of Procurement Operations $27,206
Temporary additional service for new mexico HSHQC714F00015 Office of Procurement Operations $204,780
PSO services, new mexico HSHQC714F00013 Office of Procurement Operations $7,092,339
Recurring PSO services, FT. Worth/austin HSHQC714F00010 Office of Procurement Operations $1,415,033
Physical security officer services, FT. Worth -SSA temporary additional services (TAS) posts as needed for FT… HSHQC713F00020 Office of Procurement Operations $167,103
PSO services, FT. Worth/austin, texas HSHQC713F00022 Office of Procurement Operations $7,253,876
Critcal functions and closely associated with inherently governmental functions. PSO services, FT. Worth/austin, texas HSHQC713F00006 Office of Procurement Operations $1,418,173
Critical functions PSO services, new mexico HSHQC713F00007 Office of Procurement Operations $7,052,010
Critcal functions and closely associated with inherently governmental functions. PSO services, FT. Worth HSHQC713F00003 Office of Procurement Operations $55,053
Critical functions temporary additional services for PSO services-new mexico statewide HSHQC713F00017 Office of Procurement Operations $79,089
PSO services; fort worth, texas HSHQC712F00014 Office of Procurement Operations $239,126
PSO services; forth worth, texas HSHQC712F00015 Office of Procurement Operations $6,929,882
Critical functions TAS (PSO services) for new mexico HSHQC712F00013 Office of Procurement Operations $111,279
Critical functions PSO services for new mexico HSHQC712F00012 Office of Procurement Operations $6,554,554
PSO services, new mexico HSHQWA12J00010 Office of Procurement Operations $0
PSO services; fort worth, texas HSHQC712F00009 Office of Procurement Operations $104,285
PSO services; forth worth, texas HSHQC712F00010 Office of Procurement Operations $1,215,398
TAS (PSO services) for new mexico HSHQWA12J00011 Office of Procurement Operations $0
Critical functions PSO services for new mexico HSHQC711F00148 Office of Procurement Operations $51,184
PSO services for IRS temporary additional services HSHQC711J00002 Office of Procurement Operations $1,929
PSO services, fort worth HSHQC711F00139 Office of Procurement Operations $32,820
192111PSETA000147 HSHQC711F00133 Office of Procurement Operations $0
Temporary additional services (TAS) for armed guard services in the fort worth/austin, TX area. HSHQC711F00131 Office of Procurement Operations $375
Temporary additional services for SSA central office in SAN antonio texas. HSHQC711F00040 Office of Procurement Operations $5,562
Temporary additional services (TAS) for armed guard services in the fort worth/austin, TX area. Contract no… HSHQC711F00124 Office of Procurement Operations $300
Temporary additional guard services for GSA, 501 w. 10TH ST .fort worth, TX. , contract no. GS-07F-0305L, BPA no… HSHQC711F00121 Office of Procurement Operations $750
Temporary additional guard services for 510 west 10TH street, fort worth, TX. HSHQC711F00122 Office of Procurement Operations $825
Additional services for NRC, 1600 e. Lamar, arlington, TX. POP 4/4/2011-9/30/2011. HSHQC711F00117 Office of Procurement Operations $161,775
Temporary additional guard services for GSA, US federal courthouse, 501 w. 10TH street, fort worth, TX. HSHQC711F00106 Office of Procurement Operations $703
Additional guard services for IRS, fort worth/austin, TX areas. HSHQC711F00104 Office of Procurement Operations $198
Temporary additional service for US federal courthouse, room 406. 501 w. 10TH street., fort worth, TX. POP… HSHQC711F00102 Office of Procurement Operations $413
192111PSETA000134 HSHQC711F00079 Office of Procurement Operations $225
192111PSETA000139 HSHQC711F00077 Office of Procurement Operations $225
Temporary additional guard services for IRS 401 texas , fort worth, texas. POP 2/23/2010-04/15/2010. HSHQC711F00076 Office of Procurement Operations $4,040
Temporary additional guard services for 819 taylor ST fort worth, TX POP: 10/16/2010 HSHQC711F00070 Office of Procurement Operations $403
Temporary additional guard services for 825 rundberg lane, austin TX POP: 2/5/11 HSHQC711F00069 Office of Procurement Operations $225
Temporary additional guard services for 825 east rundberg lane, austin, TX. HSHQC711F00066 Office of Procurement Operations $225
Temporary additional services (TAS) for armed guard services in the fort worth, TX area. Contract no. GS-07F-0305L. BPA… HSHQC711F00062 Office of Procurement Operations $150
Show 40 more

Latest 50 of 206 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSHQC712A00006 PSO services, (FEMA) louisiana Office of Procurement Operations —
HSCEC710A00001 Critical functions and closely associated with inherently governmental functions. Armed security guards for fort worth/austin, texas area Office of Procurement Operations —
HSCEC709A00002 For guard services throughout the state of new mexico Immigration and Customs Enforcement —

Transactions

Action Obligated Date
Legal Contract Cancellation PA0044CANCELCONT $0
Other Administrative Action PA0043REASSIGNMENT $0
Vendor Address Change PA0041ADDRESSCHG $0
Other Administrative Action AO0040SUBCONTPLAN $0
Other Administrative Action PA0039EMAILCHG $0
Other Administrative Action PA0039FAXCHG $0
Other Administrative Action PA0039PHONECHG $0
Other Administrative Action PA0039ADMINPOC $0
Other Administrative Action PA0039AUTHNEG $0
Other Administrative Action PA0038AUTHNEG $0
Other Administrative Action PO0037WAGEDETER $0
Other Administrative Action PO0037GEOCOVCHG $0
Other Administrative Action PO0037REVTERMCOND $0
Vendor Address Change 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Rerepresentation 20 $0
Rerepresentation 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 14 $0
Other Administrative Action 15 $0
Other Administrative Action 16 $0
Other Administrative Action 12 $0
Other Administrative Action 13 $0
Other Administrative Action 11 $0
Other Administrative Action 10 · Federal supply schedule contract. $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 3 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Other Administrative Action 7 · Federal supply schedule contract. $0
Original award $0
Show all 37

Quick answers

Who was awarded contract GS07F0305L?

GS07F0305L was awarded to The J. Diamond Group. Inc. by Federal Acquisition Service (General Services Administration) on August 20, 2001.

How much is contract GS07F0305L worth?

GS07F0305L's own ceiling is $110,647,726.

How many orders have been placed under contract GS07F0305L?

206 orders have been placed under GS07F0305L, the latest on August 31, 2015.

Who can order from contract GS07F0305L?

GS07F0305L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0305L competed?

The extent of competition for GS07F0305L was full and open competition.

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