Federal Supply Schedule GS07F119GA

Active Awarded Last action

Contract number
GS07F119GA
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$656,167.00
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 Power Solve Inc., operating as Survival Supply, on June 1, 2017, under the Multiple Award Schedule (MAS) with a ceiling value of $656,167.00 and an ultimate completion date of May 31, 2027.

The contractor is approved to supply medical and rescue products including first aid kits and immobilization devices, fire management equipment such as extinguishers and suppressants, security training for law enforcement and first responders, and law enforcement personal equipment including restraints, duty belts, and gas masks. Production is TAA compliant, sourced from countries including Mexico and the Dominican Republic. Delivery is available within up to 30 days, or 48–72 hours for items in stock.

Place of performance is Port Chester, New York. The contract period runs June 1, 2017 through May 31, 2027.

Recent delivery orders issued under this Schedule include a 10-person bulk plastic first aid kit to ENDIST Baltimore for $91 (awarded February 4, 2025); an EZ Hook oversize load sign to Defense Distribution for $40 (awarded December 26, 2024); and a USKITS DOT oversize load advanced kit to Navy Installations Command for $164 (awarded May 16, 2024). An additional delivery order for high-altitude electromagnetic pulse rations valued at $22,229.95 was issued to Air Force Space Command on July 31, 2018.

Task orders

Task order Ordering agency Obligated Awarded
First aid kit refill supplies with medication 15JCRT26F00000059 Civil Rights Division (OBD) $628
10 person bulk plastic first aid kit, an W912DR25M0003 ENDIST Baltimore (USACE) $91
EZ hook oversize load sign SP330025M0048 Distribution (DLA) $40
Uskits DOT oversize load advanced kit N0024224M000P Navy Installations Command $164
FY18 50 NOG high-altitude electromagnetic pulse rations FA255018F2062 Air Force Space Command (USAF) $22,230

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0039 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0007 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
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Quick answers

Who was awarded contract GS07F119GA?

GS07F119GA was awarded to Power Solve Inc. by Federal Acquisition Service (General Services Administration) on June 1, 2017.

How much is contract GS07F119GA worth?

GS07F119GA's own ceiling is $656,167.

How many orders have been placed under contract GS07F119GA?

5 orders have been placed under GS07F119GA, the latest on October 30, 2026.

Who can order from contract GS07F119GA?

GS07F119GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F119GA part of a contract vehicle?

Yes. GS07F119GA is part of Multiple Award Schedule (MAS).

Was contract GS07F119GA competed?

The extent of competition for GS07F119GA was full and open competition.

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