Emergency preparedness and first responder equipment, training and services

Ended Awarded Last action

Contract number
GS07F5532R
Awardee
Awarding agency
Task orders
47

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$15,809,218.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

First Line Technology LLC, a minority-owned, self-certified small disadvantaged business, holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) under contract number GS07F5532R. The contract authorizes First Line Technology to provide a broad range of emergency preparedness, response, and decontamination equipment and services to various federal agencies, including the Department of State, Department of Defense, Department of Homeland Security, and Department of Veterans Affairs.

Through numerous delivery orders under this schedule contract, First Line Technology has supplied agencies with specialized products such as decontamination kits, reactive skin decontamination lotion, cooling equipment, and other hazardous materials mitigation supplies. The company has also provided security training, protective apparel, and other related services. Many of these contract actions were awarded as firm-fixed-price deliveries, with contract values ranging from under $10,000 to over $2 million. The contract was initially awarded in 2005 and runs through December 2024, with a ceiling value of $15.8 million.

Task orders

Task order Ordering agency Obligated Awarded
Miscellaneous vehicular components FA860122FG150 AFLCMC Wright Patterson AFB $19,920
Reactive skin decontamination lotion kit /rsdl/ 21 ML, RSD-F5402E 70RWMD20F00000042 Office of Procurement Operations $43,340
Fibertect responder decon kit (RDK) 12318719F0309 Acquisitions (WO) $94,460
Essential to support mission and training evolutions. N5532119FJG01 Navy Expeditionary Combat Command $11,486
RSDF5402E reactive skin decon lotion (rsdl) 21ML, quantity: 67 cases. 19AQMM19F0252 Office of Acquisition Management $145,244
Operation training devices FA671219FG016 Reserve Command (USAF) $13,797
Decontamination kits - WMD has provided RFI details to AQM in support of the request via email. Draft jofoc is attached. 19AQMM18F4541 Office of Acquisition Management $2,519,156
Fibertect responder decon kits, part RDK-42-612/2, quantity of two-hundred (200) 70US0918F2GSA0108 Secret Service $18,892
Reactive skin decon lotion 21ML kits FA441718F0140 Air Force Special Operations Command (USAF) $34,494
Purchase medical supplies (active lotion) for usss personnel 70US0918F2GSA0046 Secret Service $5,378
Items are essential to support missions and trainings N5532118FJS01 Navy Expeditionary Combat Command $40,073
RSDF5402E reactive skin decon lotion (rsdl) 21ML, quantity: 1,330 cases. 19AQMM18F0277 Office of Acquisition Management $2,292,614
Miscellaneous chemical specialties FA500018FG147 Pacific Air Forces (USAF) $19,720
Bus stretcher conversion kit FA660617F0015 Reserve Command (USAF) $25,688
Purchase new decontamination kits to replace expiring ones. SAQMMA17F3916 Office of Acquisition Management $1,422,750
GSA delivery order - decontamination kits SAQMMA16F5355 Office of Acquisition Management $1,711,500
DC1-30490W W912KC16F0052 Pennsylvania National Guard (ARNG) $8,067
Supplies for navmedlogcom HHSP284201600161G Office of the Assistant Secretary for Administration $330,964
This requirement is for the purchase of a quantity of 22 phase core cool vest for the arkansas army national guard 61ST… W912JF16F0069 Arkansas National Guard (ARNG) $7,716
FY16 ambusbus kits FA440716FA041 Air Mobility Command (USAF) $10,000
Replenishment of table of allowance stock to issue out to deploying commands. N5532114FVF02 Navy Expeditionary Combat Command $98,939
TOA replenishment for upcoming deployments. N5532114FVF04 Navy Expeditionary Combat Command $74,446
Cooling vest, LG/XL W9124314F0010 Nebraska National Guard (ARNG) $26,140
Decontamination kit HSFE5013F0461 FEMA Preparedness Section $9,068
Cooling vest, LG/XL W9124313F0040 Nebraska National Guard (ARNG) $26,016
This is for the purchase of decon lotion and wipes for use by emergency personnel HSFE5013F0223 FEMA National Community Section $60,467
PN 35-2228 W9124312F0026 Nebraska National Guard (ARNG) $3,250
Cooling vest W22G1F12F0004 Joint Munitions Command (AMC) $6,168
Swede basic cooling vest W911YN11F0072 Florida National Guard (ARNG) $9,046
Rsdl HSFEMW11F0394 FEMA Preparedness Section $20,985
Decon kits VA593A10375 Veterans Integrated Service Network 22 (VHA) $5,346
Reactive skin decontamination lotion W912J211F0018 Wisconsin National Guard (ARNG) $3,611
Swede basic cooling vests VA593A10299 Veterans Integrated Service Network 22 (VHA) $24,671
Reactive skin decontamination lotion W911S611F0062 MICC Dugway Proving Ground $7,188
VA636A06150 Veterans Integrated Service Network 23 (VHA) $33,924
SAQMMA10F2723 Office of Acquisition Management $133,900
Purchase patient evacuation supplies V548A00328 Veterans Integrated Service Network 8 (VHA) $14,016
Ambulance conversion package for safety & emerg. Mgmt. VA255589A91274 Veterans Integrated Service Network 15 (VHA) $30,690
Cooling vests W912LP09F0091 Iowa National Guard (ARNG) $3,265
Swede basic cooling vest phasecore 28 l-XL W9124309F0121 Nebraska National Guard (ARNG) $5,714
Prosthetics express report FY 08 V660PROSFY08GS07F5532R Veterans Integrated Service Network 19 (VHA) $1,690
Prosthetics delivery order express report V660PROSFY07AUGIDVGS07F5532R Veterans Integrated Service Network 19 (VHA) $252
Prosthetics delivery order express report V660PROSFY07JULIDVGS07F5532R Veterans Integrated Service Network 19 (VHA) $504
Prosthetics delivery order express report V660PROSFY07JUNIDVGS07F5532R Veterans Integrated Service Network 19 (VHA) $252
Prosthetics V692U65907 Veterans Integrated Service Network 20 (VHA) $252
FA303006F0078 Air Education and Training Command (USAF) $8,392
Hurricane katrina disaster relief - COTS/canvas military - southern area incident support - DLA sources unavailable INLF85081BT049 Idaho Region (BLM) $150,000
Show all 47

Transactions

Action Obligated Date
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA882 $0
Vendor Address Change PS0055 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0050 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0045 $0
Other Administrative Action PO0047 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0046 $0
Other Administrative Action PMA707 $0
Other Administrative Action PMA640 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0040AUTHNEG $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PSA605ARRA $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PO0036ADDPROD $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PO0035EPACPL $0
Other Administrative Action PO0034ADDPROD $0
Other Administrative Action PO0030DELPROD $0
Other Administrative Action PO0031PRODDESCCHG $0
Other Administrative Action PO0029AUTHNEG $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PA0027REASSIGNMENT $0
Vendor Address Change PA0026ADDRESSCHG $0
Other Administrative Action PA0025REASSIGNMENT $0
Exercise an Option PO0024EXERCISEOPTION · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F5532R?

GS07F5532R was awarded to First Line Technology LLC by Federal Acquisition Service (General Services Administration) on January 1, 2005.

How much is contract GS07F5532R worth?

GS07F5532R's own ceiling is $15,809,218.

How many orders have been placed under contract GS07F5532R?

47 orders have been placed under GS07F5532R, the latest on October 1, 2021.

Who can order from contract GS07F5532R?

GS07F5532R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F5532R part of a contract vehicle?

Yes. GS07F5532R is part of Multiple Award Schedule (MAS).

Was contract GS07F5532R competed?

The extent of competition for GS07F5532R 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