Federal Supply Schedule GS07F9603S

Ended Awarded Last action

Contract number
GS07F9603S
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$26,964,645.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Gregg Protection Services, LLC on August 1, 2006, under the Multiple Award Schedule with a ceiling of $26,964,645 and an ultimate completion date of July 31, 2026.

The contract is approved under three Special Item Numbers covering total solution support for facilities management systems, security system integration and design, and order-level materials. No set-aside applies. Place of performance is nationwide.

The labor portfolio spans nine positions ranging from Training Specialist I at $112.42 hourly to Security Specialist V at $199.83 hourly, with intermediate roles in program management, nuclear safety, and technology transfer. Education requirements range from bachelor's degree to master's degree with one to five years of experience. No security-cleared positions are offered.

Gregg Protection Services offers the Gregg Threat Assessment Program (G-TAP), a vulnerability assessment tool for analyzing risks at nuclear, biological, and radiological facilities. G-TAP training is priced at $5,175 per five-day session for 1–10 students, with additional students charged at $110.91 per day. Annual software licensing ranges from $7,500 for 1–3 seats or $1,000 per seat per month for client-operated deployments.

Delivery orders under this Schedule have been issued to the National Nuclear Security Administration, including classification guidance services completed in April 2018 ($97,426.79), subject matter expert services for international partners completed in September 2015 ($776,511.16), and workforce analysis reporting completed in September 2010 ($14,453.75), with place of performance at East Pittsburgh, Pennsylvania.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0050 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0045 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0041 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0044 $0
Add Subcontract Plan PO0043 $0
Vendor DUNS or Name Change - Non-Novation PS0042 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA757 $0
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Quick answers

Who was awarded contract GS07F9603S?

GS07F9603S was awarded to Gregg Protection Services, LLC by Federal Acquisition Service (General Services Administration) on August 1, 2006.

How much is contract GS07F9603S worth?

GS07F9603S's own ceiling is $26,964,645.

How many orders have been placed under contract GS07F9603S?

3 orders have been placed under GS07F9603S, the latest on September 19, 2013.

Who can order from contract GS07F9603S?

GS07F9603S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F9603S part of a contract vehicle?

Yes. GS07F9603S is part of Multiple Award Schedule (MAS).

Was contract GS07F9603S competed?

The extent of competition for GS07F9603S was full and open competition.

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