Federal Supply Schedule GS07F0398V

Active Awarded Last action

Contract number
GS07F0398V
Awardee
Awarding agency
Task orders
27

Award facts

Last date to order 87% complete
IDV ceiling
$77,577,580.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to System High Corporation on July 1, 2009, with a ceiling value of $77.6 million and ultimate completion date of June 30, 2029. The contract operates as a multi-agency ordering vehicle under the Multiple Award Schedule; ordering agencies place delivery orders and blanket purchase agreements against the contractor's price list rather than conducting separate competitions.

System High is approved to provide services under Special Item Numbers 334512 and 541330L, covering facilities management, security, and program support. The contractor offers access control, video surveillance, security staffing and training, IT equipment destruction, classified hardware sanitization, and mobile destruction unit deployment. The GSA Schedule labor portfolio spans 48 active categories with hourly rates from $32.64 (Security Administrator Level 1, high school education, no experience) to $287.05 (Subject Matter Expert Level 5, high school education, 20 years' experience), reflecting a mid-grade security and program-management focus with no security-cleared positions offered.

Recent ordering activity demonstrates sustained demand across multiple defense customers. The Air Force issued delivery orders for mobile IT destruction at Langley Air Force Base ($352,485.13, September 26, 2025), classified equipment destruction at Eglin Air Force Base ($177,395.96, April 9, 2026), IT destruction at Seymour Johnson Air Force Base ($92,000, August 28, 2024), and IT destruction services in Panama City, Florida ($192,208, June 12, 2024). The Office of the Secretary of Defense awarded a comprehensive security support services delivery order for OUSD(P) in Washington, Virginia ($8.975 million, May 27, 2024, extending through March 26, 2029), and an earlier OUSD(P) security services order ($6.268 million, March 27, 2019). The Defense Advanced Research Projects Agency issued a destruction services delivery order in San Diego, California ($24,500, September 18, 2025). A single-award Blanket Purchase Agreement under this schedule with the Missile Defense Agency for Special Access Program IT equipment sanitization and destruction carries a $712,000 ceiling through January 5, 2028.

System High operates primarily as a prime contractor and has no socioeconomic set-aside designations on this vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Mobile special access program (SAP) information technology (IT) destruction and sanitization FA714626F0034 Secretary of the Air Force (HAF) $24,249
Classified equipment and media destruction to be completed by mobile destruction unit on-site. In accordance with the… FA282326F0057 Air Force Test Center (AFMC) $177,396
Mobile destruction unit FA480025F0188 Air Combat Command (USAF) $352,485
Destruction services N6600125F0962 Naval Information Warfare Systems Command (Navy) $24,500
IT equipment destruction W9124J25FA071 MICC Fort Sam Houston $151,408
Purchase of information technology equipment destruction. Please see attached documents. FA282325F0245 Air Force Test Center (AFMC) $179,707
Destruction of IT equipment for DEZ HQ085825F0011 Missile Defense Agency $44,500
Labor for call order 0003 HQ086724F0029 Missile Defense Agency $108,378
Mobile information technology destruction for seymour johnson FA480924F0107 Air Combat Command (USAF) $92,000
IT destruction of obsolete IT equipment FA481924F0027 Air Combat Command (USAF) $192,208
Security support services for ousd(p): comprehensive security support services, including expert functional, technical… HQ003424F0248 Washington Headquarters Service $5,155,226
AAA: IT equip disassembly & destruction W9124J24F0066 MICC Fort Sam Houston $54,000
Labor for call order 0002 HQ086724F0003 Missile Defense Agency $225,257
IT destruction FA282323F0294 Air Force Test Center (AFMC) $208,064
Labor and travel for call order 0001 HQ086723F0019 Missile Defense Agency $80,168
IT equipment destruction services W9124J21F0055 MICC Fort Sam Houston $25,866
IT mobile destruction FA860421FB110 AFLCMC Wright Patterson AFB $125,933
IT destruction of classified materials FA860421F2005 AFLCMC Wright Patterson AFB $44,679
Security support services for ousd(p) HQ003419F0123 Washington Headquarters Service $6,268,414
Security and intelligence directorate. Program security seta services contract. HR001117F0001 Defense Advanced Research Projects Agency $112,241,024
Award of 505 CCW security support GSA delivery order. FA489014F0047 Air Combat Command (USAF) $11,569,803
Desk receptionist FA254314F0002 Air Force Space Command (USAF) $1,280,068
Construction surveillance technician (CST) support for the brac program office. HQ003413F0135 Washington Headquarters Service $187,776
IA solutions support FA254313F0012 Air Force Space Command (USAF) $967,346
Professional security services FA461012F0103 Air Force Space Command (USAF) $298,591
SSR services FA254312F0005 Air Force Space Command (USAF) $1,217,706
Inforamtion assurance support HDTRA110F0086 Defense Threat Reduction Agency $6,722,823
Show all 27

IDV awards

IDV Agency Ceiling Awarded
HQ086723A0001 BPA to purchase sanitize/destruct services of special access program (SAP) information technology (IT) equipment, hardware and devices for DEZ throughout the… Missile Defense Agency $712,000

Transactions

Action Obligated Date
Other Administrative Action PS0045 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Add Subcontract Plan AO0032 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0029 $0
Other Administrative Action PA0031 $0
Rerepresentation PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA757 $0
Exercise an Option PG0016 $0
Rerepresentation PR0020 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
G-Force Solutions Inc. SECURITY SUPPORT SERVICES FOR OUSD(P): COMPREHENSIVE SECURITY SUPPORT SERVICES, INCLUDING EXPERT FUNCTIONAL, TECHNICAL, AND ADMINISTRATIVE SECURITY SUPPORT TO… $1,744,548

Quick answers

Who was awarded contract GS07F0398V?

GS07F0398V was awarded to System High Corporation by Federal Acquisition Service (General Services Administration) on July 1, 2009.

How much is contract GS07F0398V worth?

GS07F0398V's own ceiling is $77,577,580.

How many orders have been placed under contract GS07F0398V?

27 orders have been placed under GS07F0398V, the latest on May 27, 2026.

Who can order from contract GS07F0398V?

GS07F0398V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0398V part of a contract vehicle?

Yes. GS07F0398V is part of Multiple Award Schedule (MAS).

Was contract GS07F0398V competed?

The extent of competition for GS07F0398V was full and open competition.

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