Federal Supply Schedule GS07F0317K

Ended Awarded Last action

Contract number
GS07F0317K
Awardee
Awarding agency
Task orders
185

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$50,106,006.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Securitas Electronic Security, Inc. holds a multiple award Federal Supply Schedule contract with the General Services Administration's Federal Acquisition Service. This indefinite delivery vehicle has a ceiling value of $50,106,006 and is used to procure a wide range of electronic security goods and services for various federal civilian and defense agencies. Under this contract, Securitas Electronic Security, Inc. has been awarded numerous firm fixed price delivery orders to provide services such as intrusion detection systems, access control, security cameras, fire alarms, monitoring, and infrastructure upgrades. Major customers include the Departments of Treasury, Veterans Affairs, Agriculture, Homeland Security, and multiple branches of the Department of Defense. The contract has an ultimate completion date of May 31, 2020 and does not utilize any set-aside designations. Securitas Electronic Security, Inc. typically acts as the prime contractor, delivering comprehensive security solutions without relying on subcontractors.

The contract vehicle enables federal agencies to efficiently manage their security programs and fulfill mission requirements across their real property portfolios. Delivery orders are issued on a firm fixed price basis, with the largest order valued at $160,631.93 to provide security cameras for the Environmental Protection Agency. Other notable task orders include a $1,096,600 contract with the Administrative Office of the U.S. Courts for home intrusion detection systems and monitoring services, as well as orders with the Bureau of Alcohol, Tobacco, Firearms and Explosives and the Department of the Army for security system installation and maintenance.

Task orders

Task order Ordering agency Obligated Awarded
Service fee 70BPCR18F61894447 Customs and Border Protection $5,920
Turnstyle repair at entrances of 201 varick street, new york, NY 10014 GSP0217PV0145 Region 2 (PBS) $4,903
Security system installation DJA16AHDQG1109 Bureau of Alcohol Tobacco Firearms and Explosives $16,780
Seizure vault CCTV maintenance HSBP9861689050 Customs and Border Protection $4,281
Security system installation DJA16AHDQG0982 Bureau of Alcohol Tobacco Firearms and Explosives $89,920
Other functions installation and programmed six (6) card readers and six (6) door strikes in remaining data closets EPG16B00144 National Vehicle and Fuel Emissions Laboratory (OTAQ) $14,994
Card reader installation GSP0216PK7090 Region 2 (PBS) $0
Other functions region IX richmond lab - pacs hardware and software maintenance in accordance with the attached SOW and… EPG14H00798 Headquarters Procurement Operations Division (OAM) $20,031
R2 pacs hardware maintenance and IT services. GSP0214PV5014 Region 2 (PBS) $973,452
Security system V0905214F0001 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $4,774
Furniture FA460814FG001 Global Strike Command (USAF) $4,000
Installation or proprietary security equipment to upgrade system to maintanable standards. N0028113F0015 Naval Education and Training Command (Navy) $0
Inspect/maint contract CCTV system HSBP20130000300150 Customs and Border Protection $4,130
Iclass contactless smart card 16K bits. N0003813FH026 US Pacific Fleet Forces (USFLTFORCOM) $3,900
Lenel systems card reader support services, 2 year, POP: 6/5/13-6/4/15 DEDT0005408 Western Area Power Administration $6,100
Lenel emergency technical support small plan procurements subject to availability of funds. SS001330476 Social Security Administration $13,080
Replacement of prox card readers and security upgrades H9224313F0148 US Special Operations Command $50,052
For critical functions new security system installation DJA13AHDQG0254 Bureau of Alcohol Tobacco Firearms and Explosives $65,535
Dual reader controllers NND13CC23W Armstrong Flight Research Center $11,042
Security system maintenance for POP 10/1/2012 thru 9/30/2013 N0028113F0001 Naval Education and Training Command (Navy) $38,153
Security cameras EPG12B00060 National Vehicle and Fuel Emissions Laboratory (OTAQ) $160,632
Bosch security camera equipment for wilson lock DAM. W912P512F0032 ENDIST Nashville (USACE) $145,610
Security system interite for tracy fish facility INR12PD21011 Bureau of Reclamation $32,853
Electronic security equipment parts and supplies for headquarters and outlying buildings. SS001231150 Social Security Administration $64,709
Funds for lenel server (QTY. 1)/licenses (QTY. 6) NNH12PW21D Headquarters $7,390
19-043692-000B W912LP12F0106 Iowa National Guard (ARNG) $43,144
Installation and testing N6328512F0187 Navy SECNAV Criminal Investigative Service Quantico $3,628
Renovation installation SP470512F0059 Headquarters (DLA) $21,524
Systems controller N6600112F6745 Naval Information Warfare Systems Command (Navy) $17,499
Access control system upgrade for the baltimore too field office. DJA12ETO0098 Bureau of Alcohol Tobacco Firearms and Explosives $52,564
Purchase security and alarm devices requested by DHS GSP0312QH0019 Region 3 (PBS) $2,604
Rrmc security door parts HQ003412F0103 Washington Headquarters Service $23,867
Surveillance equipment N4585412F0006 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $7,850
Lenel systems card reader support services DEDT0003498 Western Area Power Administration $4,001
Hirsch card reader installation and services SECHQ111F0241 Securities and Exchange Commission $338,100
Maint of security system N0028112F0002 Naval Education and Training Command (Navy) $37,043
Software o & m and license trueup TIRNO11T00064 Internal Revenue Service $91,079
Pelco video recorder system N0024411F0749 Naval Supply Systems Command (Navy) $31,392
Security equipment VA636E13048 Veterans Integrated Service Network 23 (VHA) $306,405
GE diamond software N0010411FQW03 Naval Supply Systems Command (Navy) $21,041
Aices hssm gate master relocation FA870711F0095 AFLCMC Hanscom AFB $62,445
Security cameras, etc. For FT. Hood W52P1J11F5160 Joint Munitions Command (AMC) $27,596
Card readers SS001131372 Social Security Administration $35,708
Professional services to complete a business case/impact analysis(pacs) DOCGS07F0317KWC133011NC2014 National Oceanic and Atmospheric Administration $32,500
IAS-6197-1-458 / SSU62910 AG6197D110062 Veterinary Services (APHIS) $53,414
Nicevision DVR upgrade equipment DJBGREKVP110277 Federal Correctional Institution Greenville (BOP) $4,433
Monitoring station N0016411F0150 Naval Sea Systems Command (Navy) $16,864
CCTV installation HSBP1011F00390 Customs and Border Protection $73,361
ANN arbor, nvfel IDS & hspd-12 pacs EPG11H00204 Office of Acquisition Management (OARM) $809,936
Panasonic 3MP IP vandal dome camera W9124C11F0039 MICC Fort Jackson $48,858
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
GS02P14PVA0010 R2 pcas software and hardware maintenance and IT services Region 2 (PBS) —
DJJ07F1474 Blanket purchase agreement for security support and equipment Justice Management Division (OBD) —

Transactions

Action Obligated Date
Legal Contract Cancellation PA0055CANCELCONT $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action CMA576REVTERMCOND $0
Other Administrative Action PO0054DELPROD $0
Other Administrative Action PA0053AUTHNEG $0
Other Administrative Action PA0052ADMINPOC $0
Other Administrative Action PA0052PHONECHG $0
Other Administrative Action PA0052EMAILCHG $0
Other Administrative Action AO0050SUBCONTPLAN $0
Other Administrative Action AO0049SUBCONTPLAN $0
Other Administrative Action PA0048REASSIGNMENT $0
Novation Agreement PA0047NOVATAGREE $0
Other Administrative Action PO0046REVTERMCOND $0
Other Administrative Action PA0045AUTHNEG $0
Other Administrative Action PA0045PHONECHG $0
Other Administrative Action PA0045ADMINPOC $0
Other Administrative Action PA0045EMAILCHG $0
Other Administrative Action PO0044DELETESINS $0
Other Administrative Action PO0043ADDSINS $0
Exercise an Option PO0040EXERCISEOPTION $0
Other Administrative Action AO0042SUBCONTPLAN $0
Other Administrative Action PA0041AUTHNEG $0
Other Administrative Action PA0039AUTHNEG $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action AO0035SUBCONTPLAN $0
Other Administrative Action AO0034SUBCONTPLAN $0
Other Administrative Action 37 $0
Other Administrative Action 32 $0
Other Administrative Action 33 $0
Other Administrative Action 36 $0
Other Administrative Action 34 $0
Other Administrative Action 35 $0
Other Administrative Action 28 $0
Other Administrative Action 29 $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 21 $0
Other Administrative Action 22 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 19 $0
Other Administrative Action 20 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
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Quick answers

Who was awarded contract GS07F0317K?

GS07F0317K was awarded to Securitas Electronic Security, Inc. by Federal Acquisition Service (General Services Administration) on June 1, 2000.

How much is contract GS07F0317K worth?

GS07F0317K's own ceiling is $50,106,006.

How many orders have been placed under contract GS07F0317K?

185 orders have been placed under GS07F0317K, the latest on April 23, 2018.

Who can order from contract GS07F0317K?

GS07F0317K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0317K competed?

The extent of competition for GS07F0317K was full and open competition.

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