Federal Supply Schedule GS10F0309T

Active Awarded Last action

Contract number
GS10F0309T
Awardee
Awarding agency
Task orders
132

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$1,587,686,984.00
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 ·

GSA issued a Federal Supply Schedule contract to Deployed Resources LLC, a veteran-owned limited liability company, on July 20, 2007, with a $1.587 billion ceiling and an ultimate completion date of July 19, 2027. The contract covers turnkey base camp services, soft-sided facilities, portable infrastructure, food service, laundry operations, and ancillary logistics support delivered nationwide to federal agencies responding to border emergencies, disaster relief, and contingency operations.

Under this Multiple Award Schedule vehicle, Deployed Resources delivers temporary facilities on a per-person-per-day basis, ranging from $95 to $133.65 depending on camp size and duration. The price list includes soft-wall structures, HVAC and power systems, ablution and hygiene facilities, dining facilities, kitchens, mobile shower and laundry units, and order-level materials (OLM). Labor categories are covered under Service Contract Labor Standards (SCLS) determinations with identified wage codes.

Ordering activity under this Schedule has been substantial and multi-agency. Recent delivery orders include a $103.7 million firm fixed-price order from Customs and Border Protection (awarded May 20, 2024) for a soft-sided facility in North Eagle Pass, Texas; a $3.989 million CBP order (awarded December 10, 2024) for migrant phone booth processing center services in Yuma, Arizona; and multiple orders from CBP for portable restrooms, handwashing stations, potable water, and ancillary support across Mission and McAllen, Texas, and other Southwest border locations. Historical orders span food service for detainees, life support areas for military training exercises, containerized hygiene units, and temporary facilities supporting National Guard operations at Fort Chaffee, Arkansas and other domestic military installations.

Three parent Blanket Purchase Agreements sit atop this Schedule: a $3 billion BPA (awarded March 29, 2021, through March 30, 2026) for temporary facilities and services mitigating emergencies and disasters nationwide; a $1.75 billion BPA (awarded January 15, 2021, through January 14, 2023) for soft-sided facilities along the Southwest border; and a $1.177 billion single-award BPA (awarded September 30, 2021, through September 29, 2026) for facility management services at emergency influx shelter sites. Customer concentration centers on Customs and Border Protection, Department of Health and Human Services Administration for Children and Families, and the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
OSS BPA competitive award for urgent support for migrants on the northern border. 70B01C25F00000152 Customs and Border Protection $130,280
Contract for soft-side facilities and support services at the facility in yuma, AZ. 70B01C25F00000105 Customs and Border Protection $14,166,000
Contract for soft-sided facilities and support services at facility location in tucson, AZ. 70B01C25F00000132 Customs and Border Protection $6,647,791
RE-compete OSS BPA task order for migrant phone booth processing center. 70B01C25F00000010 Customs and Border Protection $1,994,535
FFP call order for the mobilization, setup, operate, demobilize, and remediate disaster recovery centers (drcs) in… 70FBR425F00000025 FEMA Region 4 $1,099,752
Tucson 3 soft side facility 70B01C24F00000737 Customs and Border Protection $45,711,134
Yuma SSF follow on task order award. 70B01C24F00000327 Customs and Border Protection $67,570,367
Bridge contract. 70B01C24F00000529 Customs and Border Protection $77,188,275
Requirement for continuation of facilities and wrap around services at brownsville, texas. 70B01C24F00000416 Customs and Border Protection $6,147,176
Soft sided facility in north eagle pass, texas 70B01C24F00000354 Customs and Border Protection $103,732,512
OSS BPA task order for water services. 70B01C24F00000321 Customs and Border Protection $162,000
Provide portable restrooms, portable handwashing stations, dumpsters, and potable water for non-citizen surge at the… 70B01C24F00000097 Customs and Border Protection $63,360
Provide portable restrooms, portable handwashing stations, and potable water for non-citizen surge at the tops in… 70B01C24F00000054 Customs and Border Protection $224,430
Erect/furnish CPC soft sided facility at laredo, TX 70B01C23F00000312 Customs and Border Protection $214,046,892
Facility management (FM) services to support an influx care facility (ICF) located in greensboro, north carolina 75ACF123F59003 Office of the Assistant Secretary for Administration $48,029,803
Erect/furnish CPC facility at EL paso, TX and SAN diego, CA. Option for EL centro, CA 70B01C23F00000067 Customs and Border Protection $1,260,570,511
Wrap around services for staging yard DR4673-FL 70FBR423F00000057 FEMA Region 4 $723,180
Labor for laundry facility at CPC ursula 70B03C22F00001091 Customs and Border Protection $6,363,500
Tucson 2 soft side facility 70B01C22F00000721 Customs and Border Protection $263,542,635
Task order for yuma SSF. 70B01C22F00000711 Customs and Border Protection $332,701,523
BPA call order for 125-bed responder sheltering unit (RSU) lodging camp. Support state of kentucky and DR-4663-KY. 70FBR422F00000104 FEMA Headquarters Office of the Chief Procurement Officer $16,811,218
Operations of the soft-sided facilities in donna, texas. 70B01C22F00000778 Customs and Border Protection $365,335,078
Continuation of migrant protection protocol (MPP) immigration hearing facilities (IHF) in brownsville and laredo TX. 70B03C22F00000430 Customs and Border Protection $57,625,026
Influx care facility - greensboro 75ACF122F59002 Assistant Secretary for Financial Resources $30,071
Influx care facility - carrizo springs 75ACF122F59001 Assistant Secretary for Financial Resources $39,338,957
Soft side facility north eagle pass 70B01C22F00000406 Customs and Border Protection $336,991,838
RIO grande city, TX station temporary tents janitorial. 70B03C22F00000341 Customs and Border Protection $87,920
Potable water @ ADZ bridge 70B01C22F00000004 Customs and Border Protection $45,645
Migrant surge FIM processing CTR DEL RIO TX 70B01C21F00001475 Customs and Border Protection $62,080
2021 hurricane IDA purchase: generators for hammond, LA 70B03C21F00001232 Customs and Border Protection $115,624
Laredo soft-sided facility award with wrap-around services including optional 500-person facility. 70B01C21F00001097 Customs and Border Protection $199,613,578
Port-potties, hand washing stations, and dumpsters to be delivered and serviced @ anzladus INT'l bridge 70B01C21F00000971 Customs and Border Protection $303,560
Tucson soft sided facility 70B01C21F00000342 Customs and Border Protection $84,763,408
Soft-sided facility in yuma with wrap-around services 70B01C21F00000301 Customs and Border Protection $132,425,634
Soft-sided facility and wrap-around services in DEL RIO sector / eagle pass texas. 70B01C21F00000195 Customs and Border Protection $98,432,116
Acquisition of temporary soft side facilities with wrap-around services for CBP MPP immigration hearings on the… 70B03C21F00000091 Customs and Border Protection $85,972,842
Soft-sided facilities and wrap-around services in donna, texas. 70B01C21F00000071 Customs and Border Protection $240,060,910
Specialized shipping and storage containers FA483021FG071 Air Combat Command (USAF) $23,610
Purchase 11604 dinner meals for 1500 soldiers attending training 01-22 july 2020. W912JF20F0038 Arkansas National Guard (ARNG) $35,000
Leasing of 9 portable laundry trailers for 22 days for 4800 soldiers attending training 01-22 july 2020 at FT. Chaffee. W912JF20F0030 Arkansas National Guard (ARNG) $201,198
Breakfast and dinner meals for 114 soldiers attending training at FT. Chaffee, barling, AR 19 april through 08 may 2020. W912JF20F0015 Arkansas National Guard (ARNG) $57,399
Soft sided facility for donna III single adults only 70B03C19F00000488 Customs and Border Protection $89,022,505
Tornillo 2,500 adult only soft sided facility 70B03C19F00000508 Customs and Border Protection $65,854,069
Temporary facilities under this requirement shall include all mechanical, electrical, plumbing, communications… 70B03C19F00000605 Customs and Border Protection $133,376,529
Temporary softside facilities for usbp yuma sector. 70B03C19F00000384 Customs and Border Protection $39,290,151
Detainee food services 70B03C19F00000288 Customs and Border Protection $4,588,114
Self sustaining base camp W912L819F0018 West Virginia National Guard (ARNG) $3,775,958
This requirement is for the leasing, placement, servicing every 3 days and the removal of 87 portable chemical… W912JF19F0027 Arkansas National Guard (ARNG) $71,079
Food preparation and service 70B03C19F00000246 Customs and Border Protection $257,723
Food preparation and service 70B03C19F00000245 Customs and Border Protection $276,381
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IDV awards

IDV Agency Ceiling Awarded
75ACF121A00009 The purpose of this BPA is to secure facility management services (FMS) at an emergency influx shelter site. FMS is defined as interior and exterior services to… Assistant Secretary for Financial Resources $1,177,286,536
70RDAD21A00000012 The temporary facilities and services are intended to mitigate current and future emergencies, disasters, and crises including natural disasters, pandemics,… Office of Procurement Operations $3,000,000,000
70B01C21A00000002 Soft-sided facilities along the SWB Customs and Border Protection $1,750,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $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 PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0040 $0
Add Subcontract Plan PO0039 $0
Exercise an Option PO0035 $0
Rerepresentation PO0036 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0037 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0030 $0
Vendor Address Change PA0029 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA723 $0
Other Administrative Action PSA680 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0027 $0
Vendor Address Change PW0025 $0
Other Administrative Action PM0023 $0
Other Administrative Action PM0024 $0
Other Administrative Action PMA650 $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PSA594ARRA $0
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Quick answers

Who was awarded contract GS10F0309T?

GS10F0309T was awarded to Deployed Resources LLC by Federal Acquisition Service (General Services Administration) on July 20, 2007.

How much is contract GS10F0309T worth?

GS10F0309T's own ceiling is $1,587,686,984.

How many orders have been placed under contract GS10F0309T?

132 orders have been placed under GS10F0309T, the latest on February 12, 2025.

Who can order from contract GS10F0309T?

GS10F0309T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0309T part of a contract vehicle?

Yes. GS10F0309T is part of Multiple Award Schedule (MAS).

Was contract GS10F0309T competed?

The extent of competition for GS10F0309T was full and open competition.

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