Federal Supply Schedule GS07F148GA

Active Awarded Last action

Contract number
GS07F148GA
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$1,187,823.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Training Center Pros Inc., doing business as EOD Gear, for law enforcement, firefighting, rescue tools, and specialized equipment on July 12, 2017, with a ceiling value of $1,187,823.

Training Center Pros Inc. holds SBA certifications as a Veteran-Owned Small Business and Service-Disabled Veteran-Owned Small Business. The contract operates under the Multiple Award Schedule (MAS) vehicle, allowing federal agencies to place orders directly against the price list without separate competitions. Approved Special Item Numbers cover law enforcement and rescue tools, hardware and tools, law enforcement personal equipment, bomb and hazardous material disposal equipment, and target systems and range accessories. Performance is from Franklin, Tennessee, with a 30-day standard delivery commitment. Maximum order value is $1,000,000 per SIN and per order.

The schedule period runs through July 11, 2027. Delivery orders issued under this schedule span defense and civilian agencies. Recent significant orders include an EOD 1st line kit for $20,124.50 placed by the Federal Acquisition Service in August 2024, hand tool sets for $14,187.21 ordered by Air Force Global Strike Command in October 2023, an under-vehicle surveillance system for $90,685 ordered by Pacific Air Forces in July 2020, and a portable steel range targeting system for $42,085.64 placed by Customs and Border Protection in September 2018. Earlier orders under the Law Enforcement & Security Services schedule included inert training explosives, dual blasting cap crimpers, and breaching tools. A September 2025 delivery order from the Drug Enforcement Administration for SRT entry tools was valued at $994.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0050 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0049 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0046 $0
Vendor Address Change PA0045 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0040 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PO0033 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0032 $0
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Quick answers

Who was awarded contract GS07F148GA?

GS07F148GA was awarded to Training Center Pros Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2017.

How much is contract GS07F148GA worth?

GS07F148GA's own ceiling is $1,187,823.

How many orders have been placed under contract GS07F148GA?

10 orders have been placed under GS07F148GA, the latest on September 9, 2025.

Who can order from contract GS07F148GA?

GS07F148GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F148GA part of a contract vehicle?

Yes. GS07F148GA is part of Multiple Award Schedule (MAS).

Was contract GS07F148GA competed?

The extent of competition for GS07F148GA was full and open competition.

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