Federal Supply Schedule GS07F087GA

Active Awarded Last action

Contract number
GS07F087GA
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$27,364.00
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

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Talon Expeditionary Services, LLC, doing business as B H Defense, on March 27, 2017, under the Multiple Award Schedule (contract GS07F087GA). As a catalog-based, multi-agency vehicle, it lets agencies place orders against the price list without running new competitions. The schedule has no set-aside, and the prime is a veteran-owned small business. The contract record shows a ceiling value of $27,364.00 and an ultimate completion date of March 26, 2027, while the price list states a contract period of March 27, 2022 to March 26, 2027.

The price list covers Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marinecraft, and Emergency/Disaster Response services. Offered work centers on technical surveillance countermeasures, facility security assessments, mechanical infrastructure maintenance and repairs, and physical security engineering. The 14 labor categories span technician through program-management tiers, with education from high school to bachelor's and security clearances required for technician and specialist roles.

Recent orders under this schedule include a $247,890 firm fixed-price CCTV maintenance and support delivery order from the Air Education and Training Command, issued May 13, 2026, with performance through May 12, 2031 in San Antonio, Texas, under a Total Small Business set-aside. Earlier orders include a $122,670 facility security assessment for GAO headquarters in Jacksonville, Florida (completed September 30, 2022), a $25,270 Bureau of Diplomatic Security delivery order for advanced-system supply replenishment (September 2022), and a $12,116.16 USDA Animal and Plant Health Inspection Service order to install barbed wire fencing at the Fort Pierce, Florida office (July 25 to September 1, 2023). The prime performs as a prime contractor and does not subcontract.

Task orders

Task order Ordering agency Obligated Awarded
Technical surveillance countermeasure services 05GA0A26K0062 Acquisition Management (GAO Except Comptroller General) $6,264
CCTV maintenance and support services FA301626F0143 Air Education and Training Command (USAF) $71,490
The purpose of this award is to conduct a thorough facility security assessment of GAO potential vulnerabilities to… 05GA0A25K0108 Acquisition Management (GAO Except Comptroller General) $21,456
Tscm - test all telephone instruments - sweep at the headquarters building rooms: 1) room 1517 suite- 2883 SQ. FT. And 05GA0A25K0109 Acquisition Management (GAO Except Comptroller General) $4,637
The purpose of this action is the tscm sweep at the headquarters building rooms CG suite 7100, CG conference room… 05GA0A25K0066 Acquisition Management (GAO Except Comptroller General) $4,345
Adding funds for tscm sweep at the headquarters building rooms 7B18 and CG suite 7100 located at GAO headquarters. 05GA0A25K0019 Acquisition Management (GAO Except Comptroller General) $4,128
Purchase and install barb wire fence at PPQ office in FT. Pierce, FL 12639523F0857 Marketing and Regulatory Programs Business Services (APHIS) $12,116
Conduct tscm services, HQ 05GA0A23K0090 Acquisition Management (GAO Except Comptroller General) $4,128
The purpose of this action is the tscm sweep at the headquarters building rooms 7B18 and CG suite 7100 located at GAO… 05GA0A23K0040 Acquisition Management (GAO Except Comptroller General) $3,564
Purchase is to replenish our supplies needed to continue using the advanced system during live fire training exercises. 19AQMM22F3989 Office of Acquisition Management $25,270
The purpose of this REQ. Is to award a facility security assessment contract (FSA). This requirement is done once every… 05GA0A22F0026 Acquisition Management (GAO Except Comptroller General) $122,670
Show all 11

IDV awards

IDV Agency Ceiling Awarded
05GA0A26A0001 Technical surveillance countermeasures (TSCM) and facility security assessment services (FSAS) blanket purchase agreement (BPA) (base + 4 option periods). Acquisition Management (GAO Except Comptroller General) $176,969
W9124726AA003 BPA master_dptms mechanical gates maintenance services and repairs (TALON) MICC Fort Bragg $975,000
05GA0A21A0002 Technical surveillance countermeasures services (TSCM) blanket purchase agreement (BPA) (base + 4 option periods). Acquisition Management (GAO Except Comptroller General) $216,378

Transactions

Action Obligated Date
Other Administrative Action PA0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA905 $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
Vendor Address Change PA0030 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0020 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA839 $0
Rerepresentation PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0019 $0
Other Administrative Action PO0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Vendor Address Change PA0015 $0
Vendor DUNS or Name Change - Non-Novation PO0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS07F087GA?

GS07F087GA was awarded to Talon Expeditionary Services, LLC by Federal Acquisition Service (General Services Administration) on March 27, 2017.

How much is contract GS07F087GA worth?

GS07F087GA's own ceiling is $27,364.

How many orders have been placed under contract GS07F087GA?

11 orders have been placed under GS07F087GA, the latest on July 9, 2026.

Who can order from contract GS07F087GA?

GS07F087GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F087GA part of a contract vehicle?

Yes. GS07F087GA is part of Multiple Award Schedule (MAS).

Was contract GS07F087GA competed?

The extent of competition for GS07F087GA was full and open competition.

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