Federal Supply Schedule GS07F0363M

Ended Awarded Last action

Contract number
GS07F0363M
Awardee
Awarding agency
Task orders
85

Award facts

Last date to order 100% complete
IDV ceiling
$64,192,335.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Other
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Samc incident and threat reporting services TIRMS14K00013 Internal Revenue Service $603,732
PSO services, arkansas HSHQC714F00007 Office of Procurement Operations $200,882
PSO recurring services for arkansas HSHQC714F00004 Office of Procurement Operations $3,137,120
PSO services, arkansas HSHQC713F00040 Office of Procurement Operations $36,924
PSO recurring services for arkansas HSHQC713F00039 Office of Procurement Operations $278,726
PSO services, arkansas HSHQC713F00015 Office of Procurement Operations $186,025
Temporary additional SVC HSHQC712F00034 Office of Procurement Operations $13,985
PSO services, arkansas - armed guard services for state of arkansas. HSHQC713F00009 Office of Procurement Operations $3,102,297
Critical functions PSO service - north florida HSHQE413F00004 Office of Procurement Operations $1,932,734
PSO services, arkansas - statewide HSHQC712F00031 Office of Procurement Operations $252,790
Armed guard services for state of arkansas. Contract no. GS-07F-0363M. BPA no. HSCEC7-09-a-00001. Call no.TBD. PDN… HSHQC712J00015 Office of Procurement Operations $3,150,671
Armed guard service, N. Florida HSHQE412F00009 Office of Procurement Operations $11,266,682
Temporary additional services (TAS) for armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA no… HSHQC712J00003 Office of Procurement Operations $171,977
SAF for new ordering period, october 1, 2011 through january 31, 2012 HSHQEC12F00004 Office of Procurement Operations $52,036
Armed guard services for state of arkansas. Contract no. GS-07F-0363M. BPA no. HSCEC7-09-a-00001.call no… HSHQC712F00003 Office of Procurement Operations $0
Temporary additional services (TAS) for armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA no… HSHQC711F00150 Office of Procurement Operations $97
Temporary additional services (TAS) corps of engineers, stuttgart municipal airport, 304 E maple ST., stuttgart, AR… HSHQC711F00156 Office of Procurement Operations $1,930
Temporary additional services (TAS) for IRS armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA… HSHQC711F00098 Office of Procurement Operations $297
Temporary additional services (TAS) for IRS armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA… HSHQC711F00092 Office of Procurement Operations $0
Temporary additional services (TAS) for IRS armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA… HSHQC711F00101 Office of Procurement Operations $0
Ordering period IV(a) funding for february 1, 2011 through september 30, 2011 HSHQEC11F00043 Office of Procurement Operations $265,138
Temporary additional services (TAS) for IRS armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA… HSHQC711F00091 Office of Procurement Operations $28,211
FEMA temporary additional guard services for FEMA staging area, FEMA DR 1603 LA, in state of arkansas. Contract no… HSHQC711F00022 Office of Procurement Operations $229,127
Temporary additional services (TAS) for armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA no… HSHQC711F00024 Office of Procurement Operations $61,483
Armed guard service, N. Florida HSHQE411F00004 Office of Procurement Operations $11,118,949
Temporary additional services (TAS) for odar armed guard services in state of arkansas. Contract no. GS-07F-0363M… HSHQC711F00003 Office of Procurement Operations $98,294
Temporary additional services (TAS) for SSA armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA… HSHQC711F00004 Office of Procurement Operations $19,292
Protective security services for crystal park #1, arlington, VA and SSA buildings in rockville and silver spring, MD HSHQEC11F00007 Office of Procurement Operations $132,313
Armed guard services for state of arkansas. Contract no. GS-07F-0363M. BPA no. HSCEC7-09-a-00001. Call no… HSHQC711F00002 Office of Procurement Operations $3,114,655
Emergency armed guard requirement for various locations in NJ. HSHQE310F00001 Office of Procurement Operations $96,062
Temporary additional services (TAS) for armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA no… HSHQC710J00072 Office of Procurement Operations $37,006
Temporary additional services (TAS) for armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA no… HSHQC710J00028 Office of Procurement Operations $0
Temporary additional services (TAS) for armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA no… HSHQC710J00027 Office of Procurement Operations $0
Temporary additional services (TAS) for armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA no… HSHQC710J00026 Office of Procurement Operations $18,094
Temporary additional services (TAS) for armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA no… HSHQC710J00025 Office of Procurement Operations $0
Funding to exercise ordering period II HSHQEC10F00001 Office of Procurement Operations $263,201
Temporary additional services (TAS) for armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA no… HSHQC710J00040 Office of Procurement Operations $5,350
FEMA temporary additional services, disaster 1861 AR at 2637 lakewood village DR, little rock, AR. Contract no… HSHQC710J00010 Office of Procurement Operations $162,767
"subject to availability of funds" (SAF) call HSCEEC10F00005 Office of Procurement Operations $132,012
Guard services in N. Florida. HSCEE410F00006 Office of Procurement Operations $10,226,824
Armed guard services for state of arkansas. Contract no. GS-07F-0363M. BPA no. HSCEC7-09-a-00001. BPA call no… HSCEC709J00007 Office of Procurement Operations $3,518,548
Temporary additional services (TAS) for armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA no… HSCEC709J00009 Immigration and Customs Enforcement $0
Temporary additional services (TAS) for armed guard services in state of arkansas. Contract no. GS-07F-0363M. BPA no… HSCEC709J00008 Immigration and Customs Enforcement $135,267
FEMA temporary additional services, 1845 DR-AR-FPS-01 at 2637 lakewood village DR, little rock, AR. Contract no… HSCEC709J00011 Office of Procurement Operations $41,683
FEMA temporary additional guard services for FEMA staging area, FEMA DR 1603 LA, in state of arkansas. Contract no… HSCEC709J00010 Immigration and Customs Enforcement $1,461,457
Guard HSCEE409J00092 Office of Procurement Operations $17,920
Guard HSCEE409J00086 Office of Procurement Operations $255,308
FY09 guard service-HQ/ncfb-DC0022/MD0278 TIRNO09T00008 Internal Revenue Service $35,267,542
Guard services HSCEE409J00067 Office of Procurement Operations $5,288
Ordering period I extension - february 1, 2009 through september 30, 2009 HSCEEC09F00015 Office of Procurement Operations $288,984
Show 40 more

Latest 50 of 85 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSCEC709A00001 Armed guard services for the state of arkanas Office of Procurement Operations —
HSCEEC08A00007 Security guard services Immigration and Customs Enforcement —
HSCEGI07A00012 Guard services for northern florida Immigration and Customs Enforcement $48,837,460

Transactions

Action Obligated Date
Legal Contract Cancellation PA0051CANCELCONT $0
Vendor Address Change PA0049ADDRESSCHG $0
Other Administrative Action PA0048REASSIGNMENT $0
Other Administrative Action PA0045AUTHNEG $0
Other Administrative Action PA0044AUTHNEG $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Novation Agreement 23 $0
Other Administrative Action 22 $0
Other Administrative Action 19 $0
Exercise an Option 21 $0
Other Administrative Action 20 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 18 $0
Other Administrative Action 12 $0
Other Administrative Action 13 $0
Other Administrative Action 14 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 31

Quick answers

Who was awarded contract GS07F0363M?

GS07F0363M was awarded to Eris Security, Inc. by Federal Acquisition Service (General Services Administration) on June 1, 2002.

How much is contract GS07F0363M worth?

GS07F0363M's own ceiling is $64,192,335.

How many orders have been placed under contract GS07F0363M?

85 orders have been placed under GS07F0363M, the latest on February 12, 2014.

Who can order from contract GS07F0363M?

GS07F0363M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0363M competed?

The extent of competition for GS07F0363M was full and open competition.

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