Federal Supply Schedule GS07F0625X

Active Awarded Last action

Contract number
GS07F0625X
Awardee
Awarding agency
Task orders
43

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$186,696,840.00
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.

About this IDV

GSA issued a Federal Supply Schedule contract to The Cogar Group, Ltd., a veteran-owned and service-disabled veteran-owned small business, on July 1, 2011, with a ceiling value of $186.696 million and an ultimate completion date of June 30, 2031. The contract covers the Multiple Award Schedule (MAS) vehicle, enabling agencies to order security and protective services, facilities solutions, and miscellaneous special item numbers across a nationwide scope that includes the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. territories. The base period runs through June 30, 2016, with two option periods extending through June 30, 2026 and June 30, 2031 respectively.

The Cogar Group's GSA Schedule labor portfolio spans 56 unique categories with hourly rates ranging from $31.37 to $232.74, encompassing roles from general clerk and telecommunications technician positions (high school education, 2 years' experience) through senior training specialists and program managers (master's degree, 4–8 years' experience). All security-cleared positions are available across the spectrum.

Recent ordering activity reflects broad federal demand for The Cogar Group's security services under this Schedule. Notable delivery orders issued in 2025–2026 include a $19.72 million armed guards services contract with the Office of Personnel Management through March 29, 2031; a $2.906 million unarmed guard services order from the Air Force Test Center through March 31, 2031; and a $3.48 million facility access control and security operations support order from the Department of Homeland Security through September 6, 2027. The company also holds a single-award Blanket Purchase Agreement ceiling of $40 million with the Department of Commerce for facility security and armed guard services, effective through May 30, 2026, issued under this same GSA Schedule. Delivery orders under the Schedule extend across Veterans Affairs facilities in Baltimore, New Orleans, Nashville, and Martinsburg; Department of Defense installations; and federal civilian agencies including the Department of Agriculture, Internal Revenue Service, and Bureau of Alcohol, Tobacco, Firearms and Explosives, demonstrating recurring multi-agency utilization of the vehicle.

Task orders

Task order Ordering agency Obligated Awarded
6 MTH bridge- unarmed security guards 36C25626F0117 Veterans Integrated Service Network 16 (VHA) $875,602
Unarmed guard services FA282326F0020 Air Force Test Center (AFMC) $267,207
Executive protection unit support services 1331L526F13OS0054 Office of the Secretary $371,805
Security guards 1331L526F13OS0011 Office of the Secretary $6,193,480
Supervisor/team lead 1331L526F13OS0027 Office of the Secretary $386,922
OPM/TRB guards services contract RE-compete (SP-fsem-246929) 24322625F0087 Office of Personnel Management $6,950,657
Armed services support 1331L525F13OS0084 Office of the Secretary $5,381,277
Security center operations support 1331L525F13OS0086 Office of the Secretary $375,677
Task order for armed services under cogar group BPA. 1331L524F13OS0078 Office of the Secretary $289,122
Award for protective security officer support. 1331L524F13OS0081 Office of the Secretary $5,250,149
Provide unarmed guard services for tennessee valley healthcare system veteran administration medical center (tvhs VAMC)… 36C24923F0427 Veterans Integrated Service Network 9 (VHA) $265,787
Physical security specialist support in kansas city, MO. 12FPC223F0177 Farm Production and Conservation $100,536
Security specialist N0018923F0653 Naval Supply Systems Command (Navy) $453,197
Facility access control support services 70RDAD23FR0000068 Office of Procurement Operations $2,739,262
Vamhcs unarmed security guard services 36C24523F0268 Veterans Integrated Service Network 5 (VHA) $13,919,266
Unarmed security 36C24523F0229 Veterans Integrated Service Network 5 (VHA) $277,599
Security guard services 1331L523F13OS0093 Office of the Secretary $5,200,143
Security guard services 1331L523F13OS0094 Office of the Secretary $226,179
Security guard 36C24523F0090 Veterans Integrated Service Network 5 (VHA) $518,484
Security services 36C24523F0030 Veterans Integrated Service Network 5 (VHA) $497,362
Security services 36C24522F0427 Veterans Integrated Service Network 5 (VHA) $5,524,805
Birmingham VAMC security guards 36C24722F0344 Veterans Integrated Service Network 7 (VHA) $2,995,025
Security guard services 15A00022FAQA00130 Bureau of Alcohol Tobacco Firearms and Explosives $459,291
Security services 36C24522F0123 Veterans Integrated Service Network 5 (VHA) $161,445
Security guard services 1331L522F13OS0045 Office of the Secretary $4,955,496
Security guard services 1331L522F13OS0044 Office of the Secretary $206,434
Security guard services 1331L521F13OS0179 Office of the Secretary $64,854
Security guard services against BPA for fiscal year 2021. 1331L521F13OS0040 Office of the Secretary $4,354,889
Unarmed security guards 36C25621F0059 Veterans Integrated Service Network 16 (VHA) $8,627,748
Physical security countermeasure support-initiative 56 fpac 12FPC220F0104 Farm Production and Conservation $685,899
Contractor shall provide, operate, manage, and maintain highly qualified and trained personnel to provide watch stander… 2032H820F00139 Internal Revenue Service $742,393
Armed guard services hchb. 1331L520F13OS0282 Office of the Secretary $3,309,053
Security guards 36C24519F0364 Veterans Integrated Service Network 5 (VHA) $9,296,482
Protective security officer (PSO) services throughout southern florida HSHQE4-15-a-00001 period of performance: october… 70RFP118FCE400001 Office of Procurement Operations $7,949,917
Provide escort services in support of the NAC campus. 47PM0917F0048 National Capital Region (PBS) $208,334
Police service VA24517F0188 Veterans Integrated Service Network 5 (VHA) $6,502,824
Protective security officer (PSO) services throughout southern florida HSHQE4-15-a-00001 period of performance: october… HSHQE417F00001 Office of Procurement Operations $15,781,790
Protective security officer (PSO) services throughout south florida HSHQE416F00001 Office of Procurement Operations $16,399,645
Monitoring support services for ussocom FA481415FA151 Air Mobility Command (USAF) $3,976,957
For other functions - watch stander services - samc TIRNO15T00058 Internal Revenue Service $3,179,789
Armed guard services DOCSA130115CT0020 Office of the Secretary $21,845,033
Armed guard services. DOCSA130115CT0009 Office of the Secretary $0
"critical functions" white OAK security command center monitoring services HHSF223201210338G Food and Drug Administration $7,139,280
Show all 43

IDV awards

IDV Agency Ceiling Awarded
1331L521A13OS0002 Hchb facility security and armed guard services. Office of the Secretary $40,000,000
HSHQE415A00001 South florida PSO service 10/1/15 - 3/31/21 Office of Procurement Operations $104,214,893

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Exercise an Option PO0047 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0045 $0
Vendor Address Change PA0044 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0034 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0032 $0
Vendor Address Change PA0031 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0026 $0
Other Administrative Action PO0025 $0
Other Administrative Action PMA757 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA659 $0
Other Administrative Action PM0020 $0
Other Administrative Action PMA640 $0
Other Administrative Action PM0019 $0
Other Administrative Action PM0017 $0
Other Administrative Action PM0018 $0
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Quick answers

Who was awarded contract GS07F0625X?

GS07F0625X was awarded to The Cogar Group. Ltd. by Federal Acquisition Service (General Services Administration) on July 1, 2011.

How much is contract GS07F0625X worth?

GS07F0625X's own ceiling is $186,696,840.

How many orders have been placed under contract GS07F0625X?

43 orders have been placed under GS07F0625X, the latest on June 20, 2026.

Who can order from contract GS07F0625X?

GS07F0625X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0625X part of a contract vehicle?

Yes. GS07F0625X is part of Multiple Award Schedule (MAS).

Was contract GS07F0625X competed?

The extent of competition for GS07F0625X was full and open competition.

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