Federal Supply Schedule GS07F5439P

Ended Awarded Last action

Contract number
GS07F5439P
Awardee
Awarding agency
Task orders
41

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,250,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
CCTV monitoring services throughout new york city, NY HSHQE214F00007 Office of Procurement Operations $404,743
Dispatch and related services, battle creek, MI HSHQEM13F00004 Office of Procurement Operations $2,197,911
Other functions-alarm monitoring HSHQEM13F00003 Office of Procurement Operations $3,721,789
Other functions: dispatch services for denver megacenter HSHQEM13F00002 Office of Procurement Operations $2,014,559
Other functions: alarm monitoring HSHQEM13F00001 Office of Procurement Operations $307,882
Critical function CCTV monitoring services for manhattan, new york FY13 SAF HSHQE213F00012 Office of Procurement Operations $821,567
Critical function - dispatch and related services for battlecreek megacenter HSHQEM12F00008 Office of Procurement Operations $2,140,228
Other functions: alarm monitoring for SMC HSHQEM12F00007 Office of Procurement Operations $973,259
Other functions: call for dispatch services HSHQEM12F00006 Office of Procurement Operations $2,023,794
Dispatch and related services HSHQEM12F00004 Office of Procurement Operations $2,093,335
Denver megacenter BPA call for the period december 1, 2011 through may 31, 2012. HSHQEM12F00003 Office of Procurement Operations $1,902,217
Invoke the next period of performance HSHQEM12F00001 Office of Procurement Operations $2,404,682
Monitoring services for manhattan, NY GSA contract #: GS-07F-5439P HSHQE212F00001 Office of Procurement Operations $813,520
Dispatch and related services, battle creek, MI HSHQEM11F00002 Office of Procurement Operations $2,090,781
Dispatch services for the denver mega center HSHQEM11F00001 Office of Procurement Operations $1,896,084
Dispatch and related services, battle creek, MI HSHQEM11J00006 Office of Procurement Operations $1,973,434
Dispatch and alarm monitoring services at the denver megacenter HSHQEM11J00004 Office of Procurement Operations $1,956,332
(extend period of performance) HSHQEM11J00002 Office of Procurement Operations $3,391,200
REQ to exercise the next POP under SAF HSHQEM11J00001 Office of Procurement Operations $191,920
Requisition for option (extend period of performance) HSHQEM11J00003 Office of Procurement Operations $0
CCTV monitoring services, manhattan HSHQE211F00004 Office of Procurement Operations $800,458
Fund RFM position HSHQEM10J00010 Office of Procurement Operations $41,870
Dispatch services HSHQEM10J00009 Office of Procurement Operations $36,981
Distpatch and related services HSHQEM10J00007 Office of Procurement Operations $2,040,858
Dispatch operations at the denver megacenter HSHQEM10J00005 Office of Procurement Operations $2,016,418
Dispatch and related services HSHQEM10J00003 Office of Procurement Operations $2,092,678
Dispatch and alarm monitoring services HSHQEM10J00001 Office of Procurement Operations $1,838,909
Suitland megacenter-exercise of first option-part 2 separated deployment /special events from hsceem-10-j-00001. HSCEEM10J00002 Office of Procurement Operations $74,800
Suitland megacenter-exercise of first option HSCEEM10J00001 Office of Procurement Operations $4,088,107
GSA contract#: GS-07F-5939P monitoring services for manhattan NY; october 01, 2009 though september 30, 2010 HSCEE210F00003 Office of Procurement Operations $775,208
Dispatch and alarm monitoring services HSCEEM09J00006 Office of Procurement Operations $1,811,250
Distpatch and related services HSCEEM09J00004 Office of Procurement Operations $2,327,017
Dispatch services HSCEEM09J00005 Office of Procurement Operations $45,875
Distpatch and related services HSCEEM09J00003 Office of Procurement Operations $1,795,006
Suitland megacenter HSCEEM09J00001 Office of Procurement Operations $2,805,806
GSA contract#: GS-07F-5939P monitoring services for manhattan NY; october 01, 2008 though september 30, 2009 HSCEE209J00007 Office of Procurement Operations $718,939
Deployment of personnel in support of hurrican gustav HSCEEM08J00008 Office of Procurement Operations $26,493
Dispatch operations for the denver megacenter HSCEEM08J00007 Office of Procurement Operations $3,911,216
IA deployment HSCEEM08J00005 Office of Procurement Operations $28,476
IA deployment HSCEEM08J00006 Office of Procurement Operations $28,476
Dispatch operators HSCEEM08J00001 Office of Procurement Operations $2,962,205
Show all 41

IDV awards

IDV Agency Ceiling Awarded
HSCEEM09A00001 BPA for services at suitland megacenter Office of Procurement Operations —
HSCEE208A00004 GSA contract number GS-07F-5439P CCTV monitoring services, manhattan, NY Office of Procurement Operations —
HSCEEM08A00005 Dispatch operations for the federal protective service - denver megacenter Office of Procurement Operations —
HSCEEM08A00002 Dispatch operations and alarm desk support services for the battle creek mega center Office of Procurement Operations $19,236,690

Transactions

Action Obligated Date
Vendor Address Change PA0025ADDRESSCHG $0
Legal Contract Cancellation PA0027CANCELCONT $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0023AUTHNEG $0
Exercise an Option PO0020EXERCISEOPTION $0
Other Administrative Action PO0022WAGEDETER $0
Other Administrative Action PO0022PRCREDBASED $0
Other Administrative Action PO0022REVTERMCOND $0
Other Administrative Action PO0022ADDLABCAT $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 5 $0
Original award $0
Show all 17

Quick answers

Who was awarded contract GS07F5439P?

GS07F5439P was awarded to Gonzales Consulting Services Inc. by Federal Acquisition Service (General Services Administration) on November 24, 2003.

How much is contract GS07F5439P worth?

GS07F5439P's own ceiling is $2,250,000.

How many orders have been placed under contract GS07F5439P?

41 orders have been placed under GS07F5439P, the latest on October 1, 2013.

Who can order from contract GS07F5439P?

GS07F5439P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F5439P competed?

The extent of competition for GS07F5439P 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