Federal Supply Schedule GS07F0467U

Active Awarded Last action

Contract number
GS07F0467U
Awardee
Awarding agency
Task orders
24

Award facts

Last date to order 91% complete
IDV ceiling
$1,500,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to TEC Pro, LTD. (doing business as Tecpro Solutions), an Alaskan Native Corporation–owned small business, on August 1, 2008, for surveillance systems, wearable body cameras, and vehicular video equipment under the Multiple Award Schedule (MAS) vehicle with a $1.5 million ceiling and a performance period extending through July 31, 2028.

The price list covers surveillance systems, wearable body cameras, and vehicular video, including Xprotect Essential Camera License offerings with a single-day purchase maximum of $250,000 and a three-percent quantity discount for orders of 30 cameras or more. Delivery area spans the domestic 50 states, Washington D.C., Puerto Rico, U.S. territories, and CONUS ports or consolidation points for overseas activities. Standard delivery is 30 days after receipt of order; expedited delivery of 20 days after receipt of order is available upon contractor contact for availability and applicable fees. Points of production are Germany and the United States. The contractor's ordering address is TEC Pro Ltd., Attn: GSA Order Processing, 816 E. Whitney Road, Anchorage, Alaska 99501.

Delivery orders issued under this Schedule include a $71,674.84 security system installation at a NOAA facility in Ketchikan, Alaska (awarded October 3, 2022); a $242,967.05 order for M26B body 6MP equipment from the Army's PEO Enterprise Information Systems (awarded September 15, 2020); and a $29,782.51 security camera upgrade for Pacific Air Forces dormitories at Fort Richardson, Alaska (awarded September 27, 2022). Earlier orders span civilian and defense agencies including the National Park Service, Coast Guard, Bureau of Reclamation, and Maritime Administration, with work performed across Alaska and select CONUS and overseas locations.

Task orders

Task order Ordering agency Obligated Awarded
NOAA/omao, installation of security system, NOAA facility, ketchikan, AK 1305M222FNMAN0185 National Oceanic and Atmospheric Administration $71,675
Security camera upgrade for dorms FA500022F0173 Pacific Air Forces (USAF) $29,783
Wrst, pmis 309434, security camera replacement 140P9722F0028 Alaska Region (NPS) $49,265
M26B body 6MP (day)/ MX-M26B-6D W911S020F0343 MICC Fort Eustis $242,967
Lacl-9/30/17-FAA camera purchase INP17PD03576 Alaska Region (NPS) $12,042
FAA weather cameras FA500017F0045 Pacific Air Forces (USAF) $28,117
SAN upgrades IBM16F0056 International Boundary and Water Commission U.S.-Mexico $39,913
Flightline camera system W912JB16F4030 Michigan National Guard (ARNG) $11,679
Thin arch DAM waterside detection INR16PD01049 Bureau of Reclamation $103,823
MSU valdez secure room alarm system install HSCG3516FJMV031 Coast Guard $5,636
Miscellaneous alarm signal and security detection systems FA850116FG322 Air Force Sustainment Center (AFMC) $6,832
Base year extended warranty W912D015F0003 RCC Alaska 413th CSB $1,418
Camera lenses and brackets for weather service office DOCAB133W14NC0298 National Oceanic and Atmospheric Administration $4,843
Security camera N3654A13F2014 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $71,212
Provide additional funding for security camera system maintenance and repair contract. DTMA91TP20120001 Maritime Administration $79,815
Update security controls and SCADA system at the waste water treatment plant in eielson AFB. FA500413F0002 Pacific Air Forces (USAF) $44,498
Security camera central unit HSBP20120017700578 Customs and Border Protection $3,908
Contract will require installation of security systems and cameras at up to six layberth locations as identified in the… DTMA91F2012000103 Maritime Administration $145,711
10598 cybernetics OPM2112F0029 Office of Personnel Management $42,997
Cybernetics, part no:isan-V12/T24, VTL b W912L712F0224 Tennessee National Guard (ARNG) $76,601
Indoor and outdoor 3 megapixel hemispher W91QF412F0046 MICC Fort Leavenworth $18,214
Funds for replacement of stolen computer equipment and repairs for damages. DTMA91F2011000080 Maritime Administration $0
FY10 security camera install PT 1 DTDTMA1F10120 Maritime Administration $204,600
Supplies will consist of MX-M12D-IT-D43N43, day/night mobotix camera with VGA resolution, MX-MH-secureflex, pole… W912EP09F0025 ENDIST Jacksonville (USACE) $99,996
Show all 24

IDV awards

IDV Agency Ceiling Awarded
DTMA91A20120020 See attached SOW for locations of existing systems. Maritime Administration $12,500

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0110 $0
Other Administrative Action PS0108 $0
Other Administrative Action PA0107 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0106 $0
Other Administrative Action PA0105 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0104 $0
Other Administrative Action PA0103 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0102 $0
Other Administrative Action PS0101 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0098 $0
Vendor Address Change PA0097 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0094 $0
Exercise an Option PO0090 $0
Rerepresentation PS0093 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0092 $0
Other Administrative Action PS0091 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0088 $0
Other Administrative Action PA0089 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0087 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0086 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0080 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0078 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA640 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0070 $0
Other Administrative Action PM0069 $0
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Quick answers

Who was awarded contract GS07F0467U?

GS07F0467U was awarded to TEC Pro, LTD. by Federal Acquisition Service (General Services Administration) on August 1, 2008.

How much is contract GS07F0467U worth?

GS07F0467U's own ceiling is $1,500,000.

How many orders have been placed under contract GS07F0467U?

24 orders have been placed under GS07F0467U, the latest on October 3, 2022.

Who can order from contract GS07F0467U?

GS07F0467U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0467U part of a contract vehicle?

Yes. GS07F0467U is part of Multiple Award Schedule (MAS).

Was contract GS07F0467U competed?

The extent of competition for GS07F0467U was full and open competition.

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