Federal Supply Schedule GS07F5953R

Ended Awarded Last action

Contract number
GS07F5953R
Awardee
Awarding agency
Task orders
21

Award facts

Last date to order 100% complete
IDV ceiling
$984,801.00
Award type
Multiple award
Who can order
All agencies
PSC
8405 Outerwear, Men's
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to S.o. TECH / Special Operations Technologies, Inc., a self-certified small disadvantaged, veteran-owned business located in Carson, California. The contract, awarded in August 2005 under number GS07F5953R, has a ceiling value of $984,801 and runs through July 2025.

The contract provides a variety of law enforcement and security equipment, with a focus on night vision devices, tactical gear, medical equipment, and specialized bags and pouches. The contractor has been awarded numerous delivery orders under this MAS contract from various federal agencies, including the Defense Logistics Agency, Air Force Special Operations Command, Army Medical Command, and Marine Corps, among others. These delivery orders, valued from a few thousand to over $60,000, have been for items such as medical panels, first aid kits, chest harnesses, weapon bags, and other specialized equipment to support military, law enforcement, and homeland security applications. The contractor's extensive experience in supplying these types of products to the government is demonstrated through its long-standing relationship and multiple award IDCs with the Defense Logistics Agency.

Task orders

Task order Ordering agency Obligated Awarded
Hospital and surgical clothing and related special purpose items FA441724FG124 Air Force Special Operations Command (USAF) $14,904
The medical belt system provides the medic with a choice of pouches mounted to a load bearing belt which can be… 47QSWA23F2KL3 Federal Acquisition Service $3,344
Rapid access MED modular panel trauma BK W81XWH22F0323 Medical Command (Army) $2,854
Individual equipment FA481415FG001 Air Mobility Command (USAF) $7,143
Miscellaneous materials handling equipment FA462615FG001 Global Strike Command (USAF) $16,060
Mission pack medical p/n: mpmd-CB vendor: S.O. Technologies, INC. Contract no. GS-07F-5953R attn. Vendor: please ship… GSFPNERY7903 Federal Acquisition Service $4,933
Hellcat mkiii chest harness, split front p/n: hcmkii-ACU no source provided. Fhsjp/2273 GSFPNBMC5863 Federal Acquisition Service $0
Mission go coyote brown bag p/n: MGB-CB vendor: s. O. Technologies INC GS-07F-5953R FH r/f 1249 GSFPNEHB0601 Federal Acquisition Service $458
Mission pack, expedition M6700110F1626 Marine Corps (Navy) $4,135
Slimline medical backpack (sliver-CB) M6700110F1628 Marine Corps (Navy) $5,174
CB mission go bag p/n: MGB-CB vendor: s. O. Technologies INC GS-07F-5953R attn vendor: customer request item to ship… GSFPNECV2160 Federal Acquisition Service $306
Hidden internal holster module black p/n: hihm-CB vendor: s. O. Technologies, INC GS-07F-5953R attn vendor: customer… GSFPNECV2150 Federal Acquisition Service $109
Compact individual medical pouch p/n: cimp-CB vendor: S.O. Technologies INC GS-07F-5953R attn vendor: customer… GSFPNECU7790 Federal Acquisition Service $339
Panel modular medical CAT# rammp-PC W81K0009F0240 Medical Command (Army) $13,247
P/n: MGB-ACU, QTY 10 please ship direct to APO address via USPS GSMPNE7P5369 Federal Acquisition Service $722
P/n: SGB-NP-ACU, go bag, ACU, QTY 10 **please ship direct to APO address via USPS** GSMPNE715069 Federal Acquisition Service $862
P/n: SGB-x-ACU, go bag extended, ACU, QTY, 10 ***please ship direct to APO address via USPS*** GSMPNE715079 Federal Acquisition Service $1,035
Please ship direct to APO if possible**** chpssp-CB MGB carry handle/shoulder strap GSMPNE4H6029 Federal Acquisition Service $169
Medical trauma backpack M6700107F1053 Marine Corps (Navy) $60,530
W91YTZ06F0111 Medical Command (Army) $4,038
W9124805F5447 MICC Fort Campbell $91,800
Show all 21

Transactions

Action Obligated Date
Other Administrative Action PA0052 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Exercise an Option PO0046 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA793 $0
Other Administrative Action PM0045 $0
Other Administrative Action PMA757 $0
Other Administrative Action PM0043 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA605EVERIFY $0
Other Administrative Action PSA605ARRA $0
Other Administrative Action CMA576REVTERMCOND $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PO0035DELPROD $0
Other Administrative Action PO0034DELPROD $0
Other Administrative Action PO0031DELPROD $0
Other Administrative Action PA0030AUTHNEG $0
Exercise an Option PO0019EXERCISEOPTION $0
Other Administrative Action PO0024EPACPL $0
Other Administrative Action PO0024ADDPROD $0
Other Administrative Action PO0026REVTERMCOND $0
Other Administrative Action PO0027DELETESINS $0
Other Administrative Action PO0025DELPROD $0
Other Administrative Action PO0023DELPROD $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0018EMAILCHG $0
Other Administrative Action PA0018ADMINPOC $0
Other Administrative Action PA0018PHONECHG $0
Other Administrative Action PA0018MANUFDEALER $0
Other Administrative Action PA0017AUTHNEG $0
Legal Contract Cancellation PA0015CANCELCONT $0
Other Administrative Action 9 $0
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Quick answers

Who was awarded contract GS07F5953R?

GS07F5953R was awarded to S.o. TECH / Special Operations Technologies, Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2005.

How much is contract GS07F5953R worth?

GS07F5953R's own ceiling is $984,801.

How many orders have been placed under contract GS07F5953R?

21 orders have been placed under GS07F5953R, the latest on October 1, 2023.

Who can order from contract GS07F5953R?

GS07F5953R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F5953R part of a contract vehicle?

Yes. GS07F5953R is part of Multiple Award Schedule (MAS).

Was contract GS07F5953R competed?

The extent of competition for GS07F5953R was full and open competition.

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