Federal Supply Schedule GS10F0237V

Active Awarded Last action

Contract number
GS10F0237V
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
  • Mobis Award Notice · Posted Jun 24, 2009
Last date to order 87% complete
IDV ceiling
$527,800.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

IDS International, LLC, doing business as Deco Security Services, was awarded a General Services Administration (GSA) Federal Supply Schedule Multiple Award contract (GS10F0237V) on June 26, 2009, with an ultimate completion date of June 25, 2029, and a ceiling value of $527.8 thousand. Administered through the Federal Acquisition Service (civilian agency), this indefinite delivery vehicle represents a multiple-award schedule contract with no small business set-aside. The contract vehicle itself does not have a documented solicitation provided; however, the associated price list indicates the contract covers professional services labor categories including managing director, senior manager, and systems analyst positions, with hourly rates ranging from $49.91 to $246.59 depending on experience and education level. The contract also encompasses specialized training services, specifically Tactical Combat Casualty Care courses offered at rates between $3,930.98 and $4,367.76 per student based on class size. Special item numbers 541611, 611430, and OLM classify the products and services under management consulting, training delivery, and technology solutions categories.

Task order activity under this Federal Supply Schedule demonstrates the contractor's utilization across multiple federal agencies and service lines. Delivery orders issued by the Navy Installations Command, Customs and Border Protection (CBP), and the Department of Defense's Pacific Region reflect contract performance in force protection and physical security analyst services in Djibouti (valued at $1.54 million through November 2027 and $2.17 million through November 2024), first response and first responder training classes in Puerto Rico ($24.99 thousand and $21.07 thousand), fire fighting equipment support in Japan and Reston, Virginia (ranging from $23.19 thousand to $49.91 thousand), antiterrorism force protection support in Djibouti ($1.12 million through March 2019), instructor-led firefighter confined space training ($7.04 thousand), and project management services for the Office of Research Integrity at the Department of Health and Human Services in Herndon, Virginia ($1.83 million through September 2011). These task orders employ both firm fixed-price and time and materials pricing structures, with some orders designated as small business set-asides, reflecting the schedule's flexibility to support varied agency requirements and socioeconomic compliance objectives.

Task orders

Task order Ordering agency Obligated Awarded
Force protection-physical security analyst services N6817124F4020 Naval Supply Systems Command (Navy) $1,295,445
First response training classes 70B03C19F00000331 Customs and Border Protection $24,999
Force protection-physical security N6817119F0053 Naval Supply Systems Command (Navy) $2,165,501
Fire fighting equipment FA527019FG014 Pacific Air Forces (USAF) $24,973
Fire fighting equipment FA527018FG012 Pacific Air Forces (USAF) $49,908
First responder training HSBP1017F00108 Customs and Border Protection $21,066
Fire fighting equipment FA527017FG050 Pacific Air Forces (USAF) $24,999
FR training HSBP1016F00055 Customs and Border Protection $21,116
Fire fighting equipment FA527016FG098 Pacific Air Forces (USAF) $23,192
Antiterrorism force protection support N6817115F0036 Naval Supply Systems Command (Navy) $1,106,780
Instructor led firefighter confined space class conducted at alexandria VA medical center for 15 employees. VA25614F1626 Veterans Integrated Service Network 16 (VHA) $7,041
Project management for the office of research integrity HHSP233200900484G Office of the Assistant Secretary for Administration $1,831,352
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PA0044 $0
Legal Contract Cancellation PO0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0040 $0
Exercise an Option PO0036 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0039 $0
Add Subcontract Plan PS0037 $0
Other Administrative Action PA0038 $0
Novation Agreement PS0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Exercise an Option PG0024 $0
Rerepresentation PRA653 $0
Other Administrative Action PM0025 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Show 40 more

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Quick answers

Who was awarded contract GS10F0237V?

GS10F0237V was awarded to Ids International, LLC by Federal Acquisition Service (General Services Administration) on June 26, 2009.

How much is contract GS10F0237V worth?

GS10F0237V's own ceiling is $527,800.

How many orders have been placed under contract GS10F0237V?

12 orders have been placed under GS10F0237V, the latest on July 31, 2024.

Who can order from contract GS10F0237V?

GS10F0237V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0237V part of a contract vehicle?

Yes. GS10F0237V is part of Multiple Award Schedule (MAS).

Was contract GS10F0237V competed?

The extent of competition for GS10F0237V was full and open competition.

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