Federal Supply Schedule GS07F5896R

Ended Awarded Last action

Contract number
GS07F5896R
Awardee
Awarding agency
Task orders
8

Award facts

Last date to order 100% complete
IDV ceiling
$6,279,530.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Security Walls LLC, a certified woman-owned small business, was awarded a Federal Supply Schedule contract (GS07F5896R) by the General Services Administration (GSA) in June 2005. The $6.3 million multiple-award indefinite delivery contract provides a wide range of security services, including guard services, facilities management, and fire/emergency response, to be delivered nationwide through June 2025.

Under this Federal Supply Schedule vehicle, Security Walls LLC has secured multiple delivery orders and a Blanket Purchase Agreement from various federal agencies such as the Department of Agriculture, Defense Information Systems Agency, and Department of Homeland Security. These task orders, valued at over $3 million each, cover the provision of unarmed security guards, patrols, access control, and event security services for government facilities, research centers, and infrastructure in locations across the United States. The firm-fixed-price and labor-hour contracts leverage Security Walls LLC's expertise in delivering professional security personnel and comprehensive security solutions to protect federal employees, assets, and properties.

Task orders

Task order Ordering agency Obligated Awarded
Nonpersonal services HC102815F0583 Defense Information Systems Agency $2,903,363
For unarmed guard services for facility security operations GSQ0414DB0042 Assisted Acquisition Services Region 4 (FAS) $2,590,920
Nonpersonal services HC102812F0563 Defense Information Systems Agency $2,227,271
Exercise option for keycard maintenance INA12PX90682 Southern Plains Region (BIA) $3,332
PSO services for carlsbad, new mexico HSHQC712F00002 Office of Procurement Operations $0
PSO services, carlsbad, new mexico HSHQC712F00011 Office of Procurement Operations $278,496
Key door security INISMS00080010 Southern Plains Region (BIA) $12,807
Maintenance on key card system INISMS00070022 Eastern Region (BIA) $1,998

IDV awards

IDV Agency Ceiling Awarded
HSHQC712A00002 PSO services, carlsbad, new mexico Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0026 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0019 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0022 $0
Other Administrative Action PSA809 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA659 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA640 $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PSA576REVTERMCOND $0
Other Administrative Action CMA477ARRA $0
Other Administrative Action CMA477REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PO0012EPACPL $0
Other Administrative Action PO0012GEOCOVCHG $0
Other Administrative Action PO0012ADDLABCAT $0
Other Administrative Action PA0008AUTHNEG $0
Other Administrative Action PA0007AUTHNEG $0
Exercise an Option PO0005EXERCISEOPTION $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract GS07F5896R?

GS07F5896R was awarded to Security Walls LLC by Federal Acquisition Service (General Services Administration) on June 20, 2005.

How much is contract GS07F5896R worth?

GS07F5896R's own ceiling is $6,279,530.

How many orders have been placed under contract GS07F5896R?

8 orders have been placed under GS07F5896R, the latest on September 25, 2015.

Who can order from contract GS07F5896R?

GS07F5896R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F5896R part of a contract vehicle?

Yes. GS07F5896R is part of Multiple Award Schedule (MAS).

Was contract GS07F5896R competed?

The extent of competition for GS07F5896R was full and open competition.

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