Federal Supply Schedule GS07F068GA

Active Awarded Last action

Contract number
GS07F068GA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$1,243,597.00
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

GSA issued a Federal Supply Schedule contract to Paul Davis Restoration Inc. for the Law Enforcement & Security Services (FSS-84) schedule effective March 1, 2017, with an ultimate completion date of February 28, 2027, and a ceiling value of $1,243,597.

The contract covers security and protection services with approved labor categories spanning management, technical, and administrative personnel across 35 classifications. The price list includes hourly labor rates, equipment rental rates for remediation and drying equipment, consumable material pricing including personal protective equipment and cleaning supplies, and travel and fuel costs billed at cost plus 20% markup. Maximum order limit per delivery order is $1,000,000, with a 2% quantity discount applied to orders exceeding $1 million.

Delivery orders issued under this schedule reflect Paul Davis Restoration's core remediation and restoration capabilities. Orders awarded include water removal and flood restoration at the Tulsa United States Courthouse in Oklahoma (August 2017, $8,252.14), housekeeping services at an Air Force Space Command facility in Jacksonville, Florida (October 2017, $24,823.63), and cleaning, deodorizing, and disinfecting services at GSA's Albuquerque Service Center following a mice infestation (August 2018, $9,883.51). The company operates nationwide and serves multiple federal agencies including GSA Public Buildings Service, the Air Force, and the judiciary without set-aside designations.

Task orders

IDV awards

IDV Agency Ceiling Awarded
47PC0220A0002 Emergency water remediation and disinfection services BPA set up Region 2 (PBS) —

Transactions

Action Obligated Date
Other Administrative Action PA0033 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Add Subcontract Plan AO0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA903 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan AO0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0023 $0
Add Subcontract Plan AO0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Add Subcontract Plan AO0020 $0
Other Administrative Action PA0019 $0
Exercise an Option PO0016 $0
Add Subcontract Plan AO0018 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA826 $0
Add Subcontract Plan AO0014 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Add Subcontract Plan AO0013 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA757 $0
Other Administrative Action PMA707 $0
Add Subcontract Plan PYA653 $0
Other Administrative Action PMA653 · SIN: 84 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA659 $0
Other Administrative Action PMA640 $0
Other Administrative Action PMA617 $0
Other Administrative Action PA0008IFFPOC $0
Other Administrative Action PA0007AUTHNEG $0
Other Administrative Action PA0007EMAILCHG $0
Other Administrative Action PA0007PHONECHG $0
Other Administrative Action PA0007ADMINPOC $0
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Quick answers

Who was awarded contract GS07F068GA?

GS07F068GA was awarded to Paul Davis Restoration Inc. by Federal Acquisition Service (General Services Administration) on March 1, 2017.

How much is contract GS07F068GA worth?

GS07F068GA's own ceiling is $1,243,597.

How many orders have been placed under contract GS07F068GA?

3 orders have been placed under GS07F068GA, the latest on August 29, 2018.

Who can order from contract GS07F068GA?

GS07F068GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F068GA part of a contract vehicle?

Yes. GS07F068GA is part of Multiple Award Schedule (MAS).

Was contract GS07F068GA competed?

The extent of competition for GS07F068GA was full and open competition.

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