Federal Supply Schedule GS07F5323P

Ended Awarded Last action

Contract number
GS07F5323P
Awardee
Awarding agency
Task orders
149

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$725,618,440.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
G:epref, service, guards, daily, statue of liberty national monument and ellis island national monument, 52.223-17… INP16PD01729 Northeast Region (NPS) $28,449,723
PSO basic services for south texas HSHQC715F00063 Office of Procurement Operations $9,006,757
PSO services in south texas HSHQC715F00066 Office of Procurement Operations $366,056
PSO services in south texas HSHQC715F00024 Office of Procurement Operations $7,028,237
PSO services in south texas HSHQC715F00014 Office of Procurement Operations $127,548
Armed guard service NNJ april 1, 2014 - june 30, 2014 TAS HSHQE214F00015 Office of Procurement Operations $1,966,392
HSHQC714F00029 Office of Procurement Operations $10,161,770
Protective security officer services in south texas HSHQC714F00032 Office of Procurement Operations $164,146
Armed PSO service, upstate, NY HSHQE214F00012 Office of Procurement Operations $1,165,085
Armed guard service brooklyn 12/1/13 - 5/31/14 HSHQE214F00010 Office of Procurement Operations $1,028,806
Armed guard services in northern new jersey october 1, 2013 to march 31, 2014 SAF HSHQE214F00003 Office of Procurement Operations $3,691,811
PSO services in south texas HSHQC714F00016 Office of Procurement Operations $124,169
Armed guard services in brooklyn new york october 1, 2013 to november 30, 2013 SAF HSHQE214F00004 Office of Procurement Operations $329,456
All management, supervision, labor, equipment, supplies, schedule, training, licenses, permits, and coordination for… HSHQC714F00012 Office of Procurement Operations $6,851,666
Critical functions, PSO services, south texas statewide HSHQC713F00037 Office of Procurement Operations $5,680,717
PSO services, south texas HSHQC713F00031 Office of Procurement Operations $184,084
Critical services, PSO services, south texas. HSHQC713F00029 Office of Procurement Operations $4,438,475
Armed emergency PSO servicees in the state of NY this BPA call is a local area set-aside IAW stafford act requirements. HSHQE213F00021 Office of Procurement Operations $3,277,630
Emergency armed guard services - state of NJ local area set aside IAW stafford act requirements HSHQE213F00027 Office of Procurement Operations $856,263
Critical function brooklyn guard service new order 12/1/12 to 9/30/13 HSHQE213F00018 Office of Procurement Operations $2,003,374
Critical function GSA contract: GS-07F-5323P BPA: HSCEE2-08-a-00005 armed guard services brooklyn, NY FEMA- hurricane… HSHQE213F00028 Office of Procurement Operations $70,322
Critical functions. PSO services for recurring armed guard services for south texas FY13 HSHQC713F00014 Office of Procurement Operations $7,035,299
Critical functions - temporary additional sevices (TAS) for odar & SSA for armed guard services for south texas for… HSHQC713F00013 Office of Procurement Operations $101,530
Critical function guard services brooklyn FY13 SAF HSHQE213F00007 Office of Procurement Operations $427,187
Critical function FY 13 NJ guard service october 1, 2012 - september 30, 2013 HSHQE213F00004 Office of Procurement Operations $7,205,072
Critical function NJ guard service OC spray and baton HSHQE212F00036 Office of Procurement Operations $0
Brooklyn OC spray HSHQE212F00035 Office of Procurement Operations $6,530
Guard services INP12PD12268 Northeast Region (NPS) $19,084,455
Temporary additional services (TAS) for the south texas area against BPA HSCEC7-10-a-00008. HSHQC712J00025 Office of Procurement Operations $165,819
PSO recurring basic service for south texas area. HSHQC712J00023 Office of Procurement Operations $10,204,632
Issue a call order against BPA HSCEC7-10-a-00008 for temporary additional services for the south texas area at multiple… HSHQC712J00020 Office of Procurement Operations $8,102
Guard services brooklyn HSHQE212F00026 Office of Procurement Operations $2,915,892
Issue a call order against BPA HSCEC7-10-a-00008 for temporary additional services for the GSA project in houston texas. HSHQC712J00018 Office of Procurement Operations $1,614
Issue a call order against BPA HSCEC7-10-a-00008 for temporary additional services for the US department of justice… HSHQC712J00016 Office of Procurement Operations $1,902
Request for temporary additional service by call order against BPA HSCEC7-10-a-00008 for the GSA project located in… HSHQC712J00014 Office of Procurement Operations $1,205
FY 12 NJ guard service october 1, 2011 - september 30, 2012 HSHQE212F00005 Office of Procurement Operations $6,832,354
Order SSA/odar temporary additional services for the south texas geographical area aginst BPA HSCEC7-10-a-00008. HSHQC712J00009 Office of Procurement Operations $54,700
Emergency guard services for FEMA locations HSHQE211F00038 Office of Procurement Operations $442,042
Guard service HSHQE311F00039 Office of Procurement Operations $316,636
BPA call issued to provide recurring armed guard services (basic service) for the south texas geographical area. HSHQC712J00008 Office of Procurement Operations $6,936,721
Emergency guard services NJ HSHQE211F00037 Office of Procurement Operations $514,308
Request for temporary additional service by call order against BPA HSCEC7-10-a-00008 for the GSA public building… HSHQC711F00164 Office of Procurement Operations $304
Emergency PSO services in the state of NJ HSHQE311F00036 Office of Procurement Operations $51,707
Request for temporary additional service by call order against BPA HSCEC7-10-a-00008 for the GSA public building… HSHQC711F00163 Office of Procurement Operations $2,203
Guard services in northern new jersey HSHQE212F00008 Office of Procurement Operations $135,221
Guard HSHQE212F00013 Office of Procurement Operations $503,018
Issue a call order against BPA HSCEC7-10-a-00008 for temporary additional services for the US department of justice… HSHQC711F00162 Office of Procurement Operations $408
GSA contract # GS-07F-5323P HSCEE2-08-a-00005 HSHQE212F00004 Office of Procurement Operations $64,742
Issue a call order against BPA HSCEC7-10-a-00008 for emergency guard services for FEMA DRC and THU located in bastrop… HSHQC711F00159 Office of Procurement Operations $107,187
Issue a call order against BPA HSCEC7-10-a-00008 for temporary additional services for the passport agency in houston… HSHQC711F00158 Office of Procurement Operations $866
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Latest 50 of 149 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSHQE213A00006 Critical functions - emergency armed guard services in the state of NY Office of Procurement Operations —
HSHQE213A00001 Emergency armed guard services - state of NJ local area set-aside IAW stafford act requirements Office of Procurement Operations —
HSHQE311A00002 Emergency armed guard services in the state of PA Office of Procurement Operations —
HSHQE211A00004 Armed guard services in the NY city metro area Office of Procurement Operations —
HSHQE211A00003 Emergency armed guard services in the state of NJ Office of Procurement Operations —
HSCEC710A00008 Blanket purchase agreement (BPA) to provide armed guard services for federal facilities in the south texas areas, in the sate of texas. Basic guard services,… Office of Procurement Operations —
HSCEE208A00005 Armed and unarmed security guard services brooklyn, NYC Immigration and Customs Enforcement —
HSCEE208A00003 Armed and unarmed security guard services federal facilities in northern new jersey Immigration and Customs Enforcement —

Transactions

Action Obligated Date
Legal Contract Cancellation PA0068 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0066 $0
Other Administrative Action PMA707 $0
Other Administrative Action PM0065 $0
Add Subcontract Plan PY0064 $0
Exercise an Option PG0056 $0
Other Administrative Action PM0062 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA659 $0
Vendor Address Change PWA640 $0
Other Administrative Action PMA640 $0
Other Administrative Action PM0057 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA605ARRA $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PA0055AUTHNEG $0
Other Administrative Action PA0053DELPROD $0
Other Administrative Action PA0052REASSIGNMENT $0
Other Administrative Action PA0051REASSIGNMENT $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action PO0049WAGEDETER $0
Other Administrative Action PO0048WAGEDETER $0
Other Administrative Action PO0048ADDLABCAT $0
Other Administrative Action PA0046AUTHNEG $0
Other Administrative Action PO0045REVTERMCOND $0
Other Administrative Action PA0044REASSIGNMENT $0
Exercise an Option PO0041EXERCISEOPTION $0
Other Administrative Action PA0043AUTHNEG $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 21 $0
Other Administrative Action 24 $0
Other Administrative Action 25 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Rerepresentation 16 $0
Rerepresentation of Non-Novated Merger/Acquisition 18 $0
Rerepresentation of Non-Novated Merger/Acquisition 15 $0
Rerepresentation of Non-Novated Merger/Acquisition 17 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F5323P?

GS07F5323P was awarded to FJC Security Services Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2003.

How much is contract GS07F5323P worth?

GS07F5323P's own ceiling is $725,618,440.

How many orders have been placed under contract GS07F5323P?

149 orders have been placed under GS07F5323P, the latest on October 1, 2016.

Who can order from contract GS07F5323P?

GS07F5323P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F5323P part of a contract vehicle?

Yes. GS07F5323P is part of Law Enforcement & Security Services (FSS-84).

Was contract GS07F5323P competed?

The extent of competition for GS07F5323P was full and open competition.

On GovTribe

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