Federal Supply Schedule GS07F188CA

Active Awarded Last action

Contract number
GS07F188CA
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$1,527,201.00
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

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Stay Safe Supply Inc. on August 1, 2015, under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle against which agencies order from the contractor's price list rather than running new competitions. The schedule is multiple award with no set-aside used, carries a ceiling of $1,527,201, and runs to an ultimate completion date of July 31, 2030. The prime is an SBA-certified HUBZone firm, veteran-owned small business, and service-disabled veteran-owned small business, with the VOSB and SDVOSB certifications expiring May 8, 2028.

The price list covers SINs 322291, 332999, 334511, 336320, and 611430ST, with a $150 minimum order and a maximum of $250,000 per order for the first four SINs and $1,000,000 for SIN 611430ST. Listed categories include restroom products, law enforcement personal equipment, search, detection, and navigation systems, vehicle signal and restraint systems, and security training. Geographic coverage spans the 48 contiguous states, Alaska, Hawaii, Washington, D.C., Puerto Rico, U.S. territories, and ports or consolidation points for overseas orders, with delivery 30 days ARO or sooner. The government price list file shows a contract period ending July 31, 2025, which conflicts with the July 31, 2030 completion date in the award record.

Fourteen task orders are recorded under this schedule, dated December 2021 through August 28, 2026. Naval Sea Systems Command placed four orders and Indian Health Service placed two. The largest is a $62,950 Federal Emergency Management Agency delivery order issued August 28, 2026, for YubiKey 5 NFC hardware authentication devices at firm fixed price, performed in Bluemont, Virginia, with completion due October 11, 2026. Other significant orders include a $24,250 Air Combat Command order for desk purchase and installation at Nellis Air Force Base, Nevada, set aside for Total Small Business and completing June 29, 2026; a $19,210.76 Space and Missile Systems Center office furniture order issued October 1, 2024, with performance in El Segundo, California; and two Indian Health Service car seat orders totaling $48,268.99, both set aside for service-disabled veteran-owned small business. The second Indian Health Service order's description also notes deobligation and closeout. The remaining nine orders range from $116 to $362 and cover copy paper, pens, sticky notes, monitor arms, shop towels, and rags. The prime maintains no subcontractor relationships.

Task orders

Task order Ordering agency Obligated Awarded
Yubikey 5 NFC hardware authentication devices 70FA5026F00000072 FEMA National Community Section $62,950
6HJY9 laminating pouches: credit card, 2.125 in LG, 3 3/8 in WD, 5 MIL thick, 100 PK N0017426FG158 Naval Sea Systems Command (Navy) $0
For the purchase, delivery and installation of desk in accordance with attachments 1 through 4. FA486126F0120 Air Combat Command (USAF) $24,250
PO 6910 DC props N6278626FG061 Naval Sea Systems Command (Navy) $330
TUL BP3 RT MED BLK 12PK N0006025M00B7 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $154
Better houseware 2411 stainles W81K0025M00AL Medical Command (Army) $177
Varidesk, arm, monitor, dual N0024425M006T Naval Supply Systems Command (Navy) $309
11X17 copy paper N0002425FG0533 Naval Sea Systems Command (Navy) $363
Stckynte, OD,4X6,8PK, lned, vivid N6671525M0006 Navy Recruiting Command $150
Office furniture FA281625FG039 Space and Missile Systems Center (AFSPC) $19,211
Cotton reclaimed medium weight rags N0017424M00XD Naval Sea Systems Command (Navy) $117
10 QTY 1 pack X60 dry shop towel/industr W91ZLK24M0004 ACC Aberdeen Proving Ground $302
Purchase of car seats for injury prevention 75H71422F80001 Indian Health Service $32,421
Purchase of infant car seats 75H71421F80004 Indian Health Service $15,848
Show all 14

Transactions

Action Obligated Date
Other Administrative Action PS0102 $0
Other Administrative Action PA0101 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0100 $0
Other Administrative Action PS0099 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0097 $0
Other Administrative Action PA0098 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0096 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0094 $0
Other Administrative Action PA0092 $0
Other Administrative Action PS0091 $0
Other Administrative Action PS0089 $0
Other Administrative Action PA0090 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0088 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0086 $0
Other Administrative Action PA0085 $0
Exercise an Option PO0076 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0084 $0
Other Administrative Action PA0083 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0082 $0
Other Administrative Action PA0081 $0
Other Administrative Action PS0080 $0
Other Administrative Action PSA889 $0
Other Administrative Action PA0079 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0075 $0
Other Administrative Action PS0073 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0070 $0
Vendor Address Change PA0069 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PS0064 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F188CA?

GS07F188CA was awarded to Stay Safe Supply Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2015.

How much is contract GS07F188CA worth?

GS07F188CA's own ceiling is $1,527,201.

How many orders have been placed under contract GS07F188CA?

14 orders have been placed under GS07F188CA, the latest on August 28, 2026.

Who can order from contract GS07F188CA?

GS07F188CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F188CA part of a contract vehicle?

Yes. GS07F188CA is part of Multiple Award Schedule (MAS).

Was contract GS07F188CA competed?

The extent of competition for GS07F188CA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login