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 supply schedule (FSS) contract or FSS…
Active Awarded Last action
- Contract number
- GS07F078DA
- Awardee
-
Identiv, Inc. UEI JMEJWKH438C9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 82
Award facts
- Opportunity
-
- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · 7FCIL3030084B · Posted Jun 24, 2019
- Last date to order 71% complete
- IDV ceiling
- $18,442,177.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- 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
The General Services Administration issued a Federal Supply Schedule contract to Identiv, Inc. on February 8, 2016, under the Multiple Award Schedule (MAS), with a ceiling value of $18.4 million and a performance period extending through February 7, 2031. The contract covers SIN 84-500 (Order-Level Materials) and related security hardware and software, enabling multi-agency ordering against Identiv's pre-negotiated price list on a catalog basis.
Identiv supplies physical and logical access control systems, identity management hardware, security software platforms, and integration services under this vehicle. The price list includes multi-technology readers, controllers, credential enrollment stations, and maintenance and support services for access control software and credential management systems. Identiv maintains two active labor categories at $384.17 per hour for bachelor's-level systems engineers and developers with five years' experience, with no security-cleared roles offered.
Ordering activity across the MAS and related Law Enforcement & Security Services schedule (FSS-84) reflects sustained customer engagement. Recent significant delivery orders include a $5.5 million nationwide Velocity physical access control system deployment for the Internal Revenue Service (awarded June 20, 2025, through June 19, 2030) under a Total Small Business set-aside, and a $1.98 million Velocity PACS operation and maintenance order for the Administrative Office of the U.S. Courts (awarded September 30, 2024, time-and-materials basis, through March 29, 2030). The Naval Air Warfare Center has issued multiple orders for Velocity licenses and system components totaling over $50,000 since August 2025. The National Institute of Standards and Technology awarded a $92,459 Physical Access Control System order (July 28, 2025, through July 27, 2026). Additional 2024–2025 activity includes smaller orders from the Internal Revenue Service for Velocity software maintenance ($987,653, through November 30, 2026), the Federal Law Enforcement Training Center for system modernization support ($413,310, through July 31, 2025), and US Attorneys' Offices for credential enrollment equipment ($723). Performance occurs primarily at Identiv's Fremont, California facility with subordinate locations in Santa Ana, California; Boulder, Colorado; and customer sites nationwide.
Description
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 supply schedule (FSS) contract or FSS blanket purchase agreement (BPA). Olms are not defined, priced, or awarded at the FSS contract level. They are unknown before a task or delivery order is placed against the FSS contract or FSS BPA. Olms are only authorized for inclusion at the order level under a time-and-materials (t & m)or labor-hour (LH) contract line item number (clin) and are subject to a not toexceed (NTE) ceiling price. Olms include direct materials, subcontracts for supplies and incidental services for which there is not a labor category specifiedin the FSS contract, other direct costs (separate from those under ODC sins), and indirect costs. Olms are purchased under the authority of the FSS program and are not "open market items." items awarded under ancillary supplies/services or other direct cost (ODC)
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| HHSI242201600072B | Indian Health Service | $1,669,077 |
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Quick answers
Who was awarded contract GS07F078DA?
GS07F078DA was awarded to Identiv, Inc. by Federal Acquisition Service (General Services Administration) on February 8, 2016.
How much is contract GS07F078DA worth?
GS07F078DA's own ceiling is $18,442,177.
How many orders have been placed under contract GS07F078DA?
82 orders have been placed under GS07F078DA, the latest on October 1, 2026.
Who can order from contract GS07F078DA?
GS07F078DA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS07F078DA part of a contract vehicle?
Yes. GS07F078DA is part of Multiple Award Schedule (MAS).
Was contract GS07F078DA competed?
The extent of competition for GS07F078DA was full and open competition.
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