Federal Supply Schedule GS07F9352S

Ended Awarded Last action

Contract number
GS07F9352S
Awardee
Awarding agency
Task orders
26

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$31,888,842.00
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

American Eagle Protective Services Corp, a woman-owned small business and SBA 8(a) program graduate headquartered in Leander, Texas, was awarded a Federal Supply Schedule (Multiple Award Schedule) contract by the General Services Administration's Federal Acquisition Service on February 8, 2006, with an ultimate completion date of February 7, 2026, and a ceiling value of $31,888,842. This Indefinite Delivery Vehicle contract establishes pre-negotiated pricing and terms for the provision of protective security officer services, including armed and unarmed guard personnel, court security officers, project management, and supervisory positions. The contract's scope encompasses Guard I and Guard II positions, court security officers, general clerks, project managers, assistant project managers, and supervisors, with performance conducted from the contractor's location in Leander, Texas, serving federal agencies nationwide. The schedule contract functions as a parent vehicle enabling federal agencies to issue delivery orders for security services on an as-needed basis, with individual task order specifications and timelines determined by the requesting agency. Mariah Knefely serves as the contract administrator for the award.

The contract has generated substantial delivery order activity across multiple federal agencies including the Department of Justice, Department of Labor, Federal Emergency Management Agency, Department of Veterans Affairs, Department of Homeland Security, United States Coast Guard, and Centers for Disease Control and Prevention. Delivery orders issued under this vehicle range from ancillary services such as Whooster subscription renewals valued at $8,560.36 to major security operations contracts exceeding $170 million for the Department of Justice's Justice Management Division Guard Services. Task orders reflect both firm fixed-price and time-and-materials pricing structures, with performance locations spanning Texas (primary concentration in Austin, Fort Worth, and surrounding areas), Louisiana, Florida, Virginia, Georgia, Iowa, and Ohio. The contract supports federal facility security, disaster relief operations, outpatient clinic protection, and specialized security requirements, demonstrating the breadth of American Eagle's utilization as a primary security services provider across civilian federal agencies. Notable recent awards include a $170.3 million Department of Justice delivery order through January 2031 and ongoing security support for federal emergency response and routine facility protection missions.

Task orders

Task order Ordering agency Obligated Awarded
DOJ JMD seps guard services 15JPSS26F00000554 Justice Management Division (OBD) $9,396,580
Renewal: whooster subscription renewal for civil division 15JC1V26F00000015 Civil Division (OBD) $8,560
Renewal: whooster licenses and associated support for the civil division's consumer protection branch 15JC1V25F00000002 Civil Division (OBD) $8,560
Whooster licenses and associated support for the civil division's consumer protection branch 15JC1V24F00000012 Civil Division (OBD) $8,560
Job corps data center federal facility security guard services 1605C221F00033 Office of the Assistant Secretary for Administration and Management $970,842
This task order provides security services for the beeville staging area in support of disasters 4559, 4570, & 4577… 70FBR621F00000086 FEMA Region 6 $1,076,778
The purpose of this task order is for armed guard service for PMC (personnel mobilization center) period of… 70FBR621F00000102 FEMA Headquarters Office of the Chief Procurement Officer $534,954
Armed guard level II security services for locations covered by DR-4322-TX. 70FBR621F00000047 FEMA Region 6 $370,027
Armed guard level II security services for locations covered by DR-4332-TX 70FBR621F00000006 FEMA Region 6 $1,632,162
Requirement for contract security guards DOL category 27102 guard II personnel for DR-4466-TX disaster recovery… 70FBR620F00000019 FEMA Region 6 $53,835
Level II armed guards service 70FBR618F00000087 FEMA Headquarters Office of the Chief Procurement Officer $787,011
Level II armed guards service 70FBR618F00000063 FEMA Region 6 $13,029,564
Task order for armed guard services AG6395K160005 Marketing and Regulatory Programs Business Services (APHIS) $263,508
Security services provided to CGC eagle for portsmouth, VA port of call on 19AUG15 to 21AUG15 HSCG8515FXQE505 Coast Guard $1,626
FY15 24 hour security access for the pocatello supply depot AG6395K150004 Marketing and Regulatory Programs Business Services (APHIS) $260,744
Security guard services outpatient clinics VA25614F1420 Veterans Integrated Service Network 16 (VHA) $94,447
Security guard services outpatient clinics VA25614F0976 Veterans Integrated Service Network 16 (VHA) $221,495
FY 14 pocatello guard services. AG-6395-b-11-0054. Attention corinne nygren AG6395K140003 Marketing and Regulatory Programs Business Services (APHIS) $233,499
Security guard services outpatient clinics VA25613F1382 Veterans Integrated Service Network 16 (VHA) $436,946
Other functions HHSD2002013F54924 CDC Pittsburgh $0
Pocatello guard services AG6395K130009 Marketing and Regulatory Programs Business Services (APHIS) $202,668
Armed guard service AG6395D120358 Marketing and Regulatory Programs Business Services (APHIS) $5,758,865
Security guard services for all cbocs VA25612F0439 Veterans Integrated Service Network 17 (VHA) $1,491,855
ATN: corinne task for pocatello guard contract starting OCT. 1ST. AG6395K120012 Marketing and Regulatory Programs Business Services (APHIS) $213,285
Security guard services VA580C10021 Veterans Integrated Service Network 17 (VHA) $678,466
Security guard services VA580C00019 Veterans Integrated Service Network 17 (VHA) $470,510
Show all 26

IDV awards

IDV Agency Ceiling Awarded
HSHQE417A00004 Protective security services FEMA emergency florida Office of Procurement Operations —
AG6395B110054 Armed guard service for the pocatello supply depot in pocatello, ID. Marketing and Regulatory Programs Business Services (APHIS) —

Transactions

Action Obligated Date
Other Administrative Action PSA907 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan AO0057 $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
Add Subcontract Plan AO0056 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan AO0055 $0
Vendor Address Change PA0054 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0053 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Add Subcontract Plan AO0052 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0049 $0
Exercise an Option PO0044 $0
Add Subcontract Plan PS0050 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0042 $0
Other Administrative Action PMA806 $0
Other Administrative Action PMA617 $0
Vendor Address Change PW0040 $0
Other Administrative Action PMA640 $0
Other Administrative Action PS0038ADDSINS $0
Other Administrative Action PSA605REVTERMCOND $0
Show 40 more

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Quick answers

Who was awarded contract GS07F9352S?

GS07F9352S was awarded to American Eagle Protective Services Corp by Federal Acquisition Service (General Services Administration) on February 8, 2006.

How much is contract GS07F9352S worth?

GS07F9352S's own ceiling is $31,888,842.

How many orders have been placed under contract GS07F9352S?

26 orders have been placed under GS07F9352S, the latest on February 2, 2026.

Who can order from contract GS07F9352S?

GS07F9352S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F9352S part of a contract vehicle?

Yes. GS07F9352S is part of Multiple Award Schedule (MAS).

Was contract GS07F9352S competed?

The extent of competition for GS07F9352S was full and open competition.

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