Federal Supply Schedule GS07F9500G

Ended Awarded Jun 1, 1997 Last action Apr 17, 2017

Contract number: GS07F9500G
Awardee: Morpho Detection, LLC UEI YQ5MMHF8JX77 Part of Sagem SA
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 578

Award facts

Opportunity: Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · 7FCIL3030084B · Posted Jun 24, 2019
Last date to order 100% complete: May 31, 2017
IDV ceiling: $147,944,244.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 334519 Other Measuring and Controlling Device Manufacturing
PSC: 6665 Hazard-Detecting Instruments And Apparatus
Set-aside: No set-aside
Competition: Full and Open Competition Negotiated Proposal / Quote
Pricing: Fixed Price with Economic Price Adjustment
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Morpho detection EDE itemiser DX SID32017F0026	US Embassy Jakarta (DOS)	$42,246	Mar 21, 2017
3 each morpho detection itemizer 3 and 6 months consumables FA462016FA010	Air Mobility Command (USAF)	$111,679	Sep 23, 2016
Hardened mobile trace instrument with kit including HMT consumables for 15,000 N0017416F0007	Naval Sea Systems Command (Navy)	$8,617	Dec 21, 2015
Replacement of the canned air with a reusable air bulb (no charge) or purchase of the can-less air system BBG50F1500134	US Agency for Global Media	$3,641	Sep 10, 2015
Used during mail screening to detect explosives and narcotics. FAC will RFQ. Requested item is not available from… DJD15HQG0157	Drug Enforcement Administration	$39,231	Aug 25, 2015
Itemiser DX explosive trace detection equipment (P0007018-014) approved by DS AIDOAAM1500006	US Agency for International Development	$247,056	Jun 30, 2015
Hardened mobile trace instruments, suppo N0017415F0031	Naval Sea Systems Command (Navy)	$5,707	Apr 30, 2015
Evaluate and repair itemizer FA441815F0006	Air Mobility Command (USAF)	$3,364	Nov 5, 2014
Explostive detection equipment FA302214F0020	Air Education and Training Command (USAF)	$35,129	Sep 30, 2014
ION scanner FA930114F0009	Air Force Test Center (AFMC)	$182,235	Sep 19, 2014
Itemizers for NEC SMO55014F0479	US Embassy Rabat (DOS)	$84,692	Sep 19, 2014
Detector, explosive/narcotics FA251714F6006	Air Force Space Command (USAF)	$238,002	Aug 29, 2014
OBO-itemizer SRP38013F0058	US Embassy Manila (DOS)	$41,274	Sep 30, 2013
CSL- purchase of hand held explosive detector. SES60013F0114	US Embassy San Salvador (DOS)	$34,983	Sep 18, 2013
Itemiser DX H9225713F0067	US Special Operations Command	$132,066	Aug 27, 2013
Consumable SNI01413F0010	US Embassy Abuja (DOS)	$3,050	Aug 2, 2013
Mobiletrace, explosive and narcotics DET FA820113F0244	Air Force Sustainment Center (AFMC)	$32,977	Jul 8, 2013
Hardened mobile trace detector W912KZ12F0058	Kentucky National Guard (ARNG)	$43,394	Sep 5, 2012
Ocso requests five (5) itemiser DX units and ten (10) maintenance kits with a year-long on-site service agreement to… HSHQDC12F00120	Office of Procurement Operations	$218,289	Aug 17, 2012
Ghana airport narc. And expl. Detectors W912PF12F0009	RCO Vicenza-Africa 414th CSB	$213,647	Aug 7, 2012
Sample traps clamshell (100) N4279412F2032	Naval Sea Systems Command (Navy)	$3,946	May 8, 2012
Mobiletrace, explosive & narcotic detector W52P1J11F5129	Joint Munitions Command (AMC)	$79,407	Sep 16, 2011
Vapor tracer consumables kits for the NNP drug unit SNU70011F0002	US Embassy Managua (DOS)	$4,889	Mar 29, 2011
Vapor tracer consumables for VP II FA560610FA206	Air Forces Europe and Africa (USAF)	$8,091	Sep 29, 2010
Project sherlock consumables W91CRB10F0163	ACC Aberdeen Proving Ground	$189,564	Sep 29, 2010
FPD - itemizer for explosive detection SGG80010F1789	US Embassy Tbilisi (DOS)	$40,457	Sep 27, 2010
Mobiletrace detector N6817110F6057	Naval Supply Systems Command (Navy)	$28,544	Sep 23, 2010
Itemizer 3 annual maintenance contract FA462110F0086	Air Mobility Command (USAF)	$12,005	Sep 10, 2010
Itemiser 3 W52P1J10F7237	ACC Rock Island	$79,707	Sep 8, 2010
Mobiletrace explosive and N6817110F0032	Naval Supply Systems Command (Navy)	$29,994	Sep 1, 2010
Explosive/narcotics trace detectors with accessories and extended warranty. FA446010F0102	Air Mobility Command (USAF)	$119,864	Aug 31, 2010
(12) month consumable kit for vapor tracer (VT2) SNU70010F0506	US Embassy Managua (DOS)	$4,619	Jul 6, 2010
P0007027 / mobile trace detector - mandated for air OPS usage N6817110F8005	Naval Supply Systems Command (Navy)	$29,994	May 26, 2010
Mobile trace detector N0017310F0498	Office of Naval Research (SECNAV)	$29,994	May 20, 2010
Mobiletrace, explosive, narcotics detect FA558710FA012	Air Forces Europe and Africa (USAF)	$27,123	May 19, 2010
Supply:GE ITEMISER3 detection system W9115110F0019	MICC Fort Hood	$77,442	Apr 23, 2010
(12) month consumable kit for vapor tracer VT2 SNU70010F0502	US Embassy Managua (DOS)	$0	Apr 21, 2010
Itemiser 3, dual mode instrument includ FA560610FA013	Air Forces Europe and Africa (USAF)	$42,203	Apr 16, 2010
Basic year ghana itemizer service W912PE10F7003	TCC Kaiserslautern 409th CSB (ECC)	$38,000	Feb 23, 2010
Detector N0017310F0272	Office of Naval Research (SECNAV)	$56,938	Feb 23, 2010
Office supplies N0060410F3025	Naval Supply Systems Command (Navy)	$9,379	Jan 20, 2010
Contractor to supply and deliver 4 ION tracers in support of NAS office in brasilia. Mobile trace devices to be used… SWHARC10F0019	Office of Acquisition Management	$131,467	Jan 13, 2010
Contractor to supply & deliver 8 each, ION tracer mobile spectrometry inspection devices for NAS brasilia. Products… SWHARC10F0005	Office of Acquisition Management	$258,301	Oct 28, 2009
LA-09-0722 DJD09LAG0046	Drug Enforcement Administration	$37,217	Sep 30, 2009
Vapor TRACER2 W912LM09F8031	Minnesota National Guard (ARNG)	$21,704	Sep 25, 2009
VAPORTRACER2 FA557009FA043	Air Forces Europe and Africa (USAF)	$159,151	Sep 15, 2009
ITEMISER3 detection system DOCGS07F9500GDOCSE130109NC0065	Office of the Secretary	$77,518	Sep 10, 2009
Vapor tracer train the trainer instructi FA461009F0113	Air Force Space Command (USAF)	$25,406	Sep 9, 2009
1590930 GE homeland protection repair services. DJMS09C0015	US Marshals Service Office of Security Contracts (USMS)	$200,000	Sep 4, 2009
Kit, itemiser 3, inclusive training and W912PE09F7010	TCC Kaiserslautern 409th CSB (ECC)	$43,417	Aug 31, 2009

Show 40 more

Latest 50 of 578 listed here. See the rest on GovTribe.

IDV awards

IDV	Agency	Ceiling	Awarded
SLMAQM01A0509 Eapcs conv DOC	Office of Acquisition Management	—	Sep 7, 2001

Transactions

Action	Obligated	Date
Other Administrative Action PA0067AUTHNEG	$0	Apr 17, 2017
Other Administrative Action PO0066EPACPL	$0	Apr 6, 2017
Other Administrative Action PO0065ADDPROD	$0	Mar 28, 2017
Other Administrative Action PA0064DELPROD	$0	Mar 28, 2017
Other Administrative Action PA0063REASSIGNMENT	$0	Feb 17, 2017
Other Administrative Action AO0062SUBCONTPLAN	$0	Dec 13, 2016
Other Administrative Action PA0061AUTHNEG	$0	Nov 30, 2016
Other Administrative Action AO0059SUBCONTPLAN	$0	Aug 4, 2016
Other Administrative Action PS0058DELPROD	$0	May 20, 2016
Other Administrative Action AO0057SUBCONTPLAN	$0	Mar 28, 2016
Vendor Address Change PA0056ADDRESSCHG	$0	Mar 12, 2015
Other Administrative Action PS0055DELPROD	$0	Oct 7, 2014
Other Administrative Action PA0054AUTHNEG	$0	May 21, 2014
Other Administrative Action PS0053NAMEAGREECHG	$0	May 9, 2014
Other Administrative Action PS0052EPACPL	$0	Mar 28, 2014
Other Administrative Action PS0051DELPROD	$0	Mar 6, 2014
Other Administrative Action AO0050SUBCONTPLAN	$0	Jan 10, 2014
Other Administrative Action PS0049PRCREDBASED	$0	Jan 2, 2014
Other Administrative Action 27	$0	Apr 4, 2013
Other Administrative Action 28	$0	Apr 4, 2013
Other Administrative Action 26	$0	Apr 4, 2013
Other Administrative Action 25	$0	Apr 4, 2013
Other Administrative Action 24	$0	Apr 3, 2013
Other Administrative Action 23	$0	Feb 20, 2013
Other Administrative Action 22	$0	Nov 28, 2012
Other Administrative Action 20	$0	Aug 3, 2012
Other Administrative Action 21	$0	Aug 3, 2012
Other Administrative Action 19	$0	Jul 25, 2012
Other Administrative Action 18	$0	Jul 25, 2012
Other Administrative Action 17	$0	May 31, 2012
Other Administrative Action 16	$0	May 17, 2012
Other Administrative Action 15	$0	Apr 13, 2012
Other Administrative Action 14	$0	Mar 27, 2012
Other Administrative Action 13	$0	Jan 3, 2012
Other Administrative Action 12	$0	Jan 3, 2012
Other Administrative Action 11	$0	Dec 9, 2011
Other Administrative Action 10	$0	Sep 13, 2011
Other Administrative Action 8	$0	Aug 25, 2011
Other Administrative Action 9	$0	Aug 24, 2011
Other Administrative Action 7	$0	Aug 18, 2011
Other Administrative Action 5	$0	Jul 26, 2011
Exercise an Option 6	$0	Jun 29, 2011
Exercise an Option 2	$0	Sep 28, 2006
Novation Agreement 1	$0	Sep 28, 2006
Other Administrative Action 4	$0	Mar 1, 1997
Modification	$0	Mar 1, 1997
Exercise an Option 3	$0	Mar 1, 1997

Show all 47

Quick answers

Who was awarded contract GS07F9500G?

GS07F9500G was awarded to Morpho Detection, LLC by Federal Acquisition Service (General Services Administration) on June 1, 1997.

How much is contract GS07F9500G worth?

GS07F9500G's own ceiling is $147,944,244.

How many orders have been placed under contract GS07F9500G?

578 orders have been placed under GS07F9500G, the latest on March 21, 2017.

Who can order from contract GS07F9500G?

GS07F9500G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F9500G competed?

The extent of competition for GS07F9500G was full and open competition.

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