SIN: 51 1001A new or improved product/services is a product/service, offered at any time that has the potential to provide economical or efficient means for federal agencies to accomplish their…

Ended Awarded Last action

Contract number
GS25F0046M
Awardee
Awarding agency
Task orders
401

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$30,593,960.00
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

SIN: 51 1001A new or improved product/services is a product/service, offered at any time that has the potential to provide economical or efficient means for federal agencies to accomplish their mission. IT may be a service/product existing in the commercial market, which is being developed, improved, or not yet introduced to the federal government. IT also may perform a new task, service, or procedure withinthe scope of the federal supply schedule, not currently available under any gsacontract. The contractor shall be capable of demonstrating that the product/service has the potential to provide greater economical or efficient means for federal agencies to accomplish their mission; perform a new task or procedure not currently under any GSA contract. As determined by the government, there are no similar items currently available under an existing special item number (SIN). Contractors must understand that there is no guarantee that the product/service offered be recognized and accept

Task orders

Task order Ordering agency Obligated Awarded
Credential paper 15F06721F0000894 Headquarters Division (FBI) $48,131
MDA/MS - site activation admin facility in poland requires a commercial grade laminator to replace item currently in… HQ014721FV216 Missile Defense Agency $550
Credential paper 15F06720F0001471 Headquarters Division (FBI) $56,878
MDA/DE requested badges and credential blanks to replace stack. HQ014719FV315 Missile Defense Agency $714
BPA for credential paper - GSA schedule GS-25F-0046M 15F06719F0001785 Headquarters Division (FBI) $85,188
Paper meets the specification and design of designated credentials. The laminates are made by the same vendor and… 15F06719F0002647 Headquarters Division (FBI) $30,923
Credential paper & supplies 15F06719F0001451 Headquarters Division (FBI) $17,390
Premisysid pro client system by identicard for ohcm 959P0018F0080 CSOSA Pretrial Services Agency $5,059
Identicard credentials 15F06718F0005161 Headquarters Division (FBI) $31,640
VRP-non-fire-LE badges 140P2118F0101 National Office (NPS) $6,728
Paper meets the specification and design of designated credentials. The laminates are made by the same vendor and… 15F067181200F0000378 Headquarters Division (FBI) $4,628
Smart ID PVC printer kit 70Z08418F5PB03500 Coast Guard $4,180
Office devices and accessories FA286018FG050 District Washington (HAF) $11,748
Premisys ID pro client 1604DC17F00010 Office of Inspector General $7,039
DJF171200G0001465 Headquarters Division (FBI) $38,515
Purchase order for custom jetpack, laminating pouches and set charges EPG17H00323 Office of Acquisition Management (OARM) $0
Software OASCIOD170021 Office of Administration $8,730
To obtain identicard software to make credentials for investigators throughout the U.S. 1605DC17F00018 Office of the Assistant Secretary for Administration and Management $3,846
Credential card stock VA10117F0016 Headquarters $7,460
Credential supplies OPM1517F0003 Office of Personnel Management $56,053
Agent credentials: previously ordered 19208894, artwork number 2870165-014, identicard card size 2 13/16 x 4 9/16… HSIGAQ16F00033 Office of the Inspector General $4,090
Custom UV pouch W91QVN16F0048 RCO Yongsan 411th CSB $56,708
Premisysid pro software INA16PD00516 Albuqerque Acquisition Office (BIA) $5,397
X:nogrn call order for laminates pouches P16PA00013 INP16PB00330 National Office (NPS) $7,713
VRP non-fire- law enforcement badges INP16PB00258 National Office (NPS) $5,580
Cjpm custom pouch #1 W91QVN16F0032 RCO Yongsan 411th CSB $25,085
Non-special agent cardstock N6328516F0070 Navy SECNAV Criminal Investigative Service Quantico $4,524
New credentials for other functions DOLOIG16F00013 Office of Inspector General $4,473
Card stock VA10116F0061 Headquarters $5,515
Credential supplies HSIGAQ16F00006 Office of the Inspector General $4,326
Credentials and laminating pouches DJBP0406PM440052 Federal Correctional Complex Forrest City (BOP) $4,716
Credential supplies HSIGAQ15F00008 Office of the Inspector General $3,264
Badging system W91QF015F0005 MICC Carlisle Barracks $7,635
Lamination packs for credentials. DJD15HQG0120 Drug Enforcement Administration $18,471
Laminate with ncis shield design N6328515F0060 Navy SECNAV Criminal Investigative Service Quantico $5,163
Credential supplies HSIGAQ15F00006 Office of the Inspector General $4,841
Custom paper supplies DJF151200G0005098 Headquarters Division (FBI) $27,253
Software and purchase for ID cards in accordance with vendor quote #0059644 dated 2/27/2015. EPG15H00937 Headquarters Procurement Operations Division (OAM) $5,978
Non SA w/FA cardstock N6328515F0021 Navy SECNAV Criminal Investigative Service Quantico $3,850
Credentialing system N0018915FZ063 Naval Supply Systems Command (Navy) $6,425
VRP - non-fire- laminate pouch INP15PD00503 National Office (NPS) $10,210
Custom jetpak / single core W9124A15F0002 ACC Aberdeen Proving Ground $11,950
Issue purchase order for credential supplies DOLOPS15F00046 Office of the Assistant Secretary for Administration and Management $24,480
Badges W25G1V15F0049 Communications Electronics Command (AMC) $9,318
Customs pouch W91QVN14F0424 RCO Yongsan 411th CSB $21,053
Software & hardware to create credentials GSJ14AD0105 Office of the Inspector General $8,032
Aspr-14-07701 identicard system for other functions HHSO100201400047G Office of the Assistant Secretary for Preparedness and Response $4,024
Expressions ID software upgrade and training W25G1V14F0249 Communications Electronics Command (AMC) $3,007
Laminate pouches OPM1514F0136 Office of Personnel Management $5,163
Miscellaneous credential items for DEA personnel DJD14HQG0172 Drug Enforcement Administration $28,108
Show 40 more

Latest 50 of 401 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
15F06719A0002736 BPA for credential paper - GSA schedule GS-25F-0046M Headquarters Division (FBI) $240,000
INP16PA00013 NPS LEO badges National Office (NPS) $100,000

Transactions

Action Obligated Date
Add Subcontract Plan AO0098 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0095 $0
Other Administrative Action PSA808 $0
Novation Agreement PO0093 $0
Other Administrative Action PA0092 · Federal supply schedule contract $0
Other Administrative Action PMA725 $0
Other Administrative Action PMA645 $0
Other Administrative Action CMA557 $0
Other Administrative Action PMA608 $0
Other Administrative Action PA0087REASSIGNMENT $0
Other Administrative Action PA0086REASSIGNMENT $0
Other Administrative Action PA0085REASSIGNMENT $0
Other Administrative Action PO0084PRODDESCCHG $0
Other Administrative Action PO0083PARTNUMCHG $0
Other Administrative Action PA0082REASSIGNMENT $0
Other Administrative Action PO0081DELPROD $0
Other Administrative Action PO0078ADDPROD $0
Other Administrative Action PO0080PRCREDBASED $0
Other Administrative Action PO0076DELPROD $0
Other Administrative Action PO0075DELPROD $0
Other Administrative Action PO0074DELPROD $0
Vendor Address Change PO0073ADDRESSCHG $0
Other Administrative Action PO0072PRCREDBASED $0
Exercise an Option PO0061EXERCISEOPTION $0
Other Administrative Action PO0069ADMINPOC $0
Other Administrative Action PO0069ORDERPOC $0
Other Administrative Action PO0067DELPROD $0
Other Administrative Action PO0065AUTHNEG $0
Other Administrative Action PO0064AUTHNEG $0
Other Administrative Action PO0060EMAILCHG $0
Other Administrative Action PO0060AUTHNEG $0
Other Administrative Action PO0060ADMINPOC $0
Other Administrative Action PO0060FAXCHG $0
Other Administrative Action PA0059REASSIGNMENT $0
Other Administrative Action PO0057ADMINPOC $0
Other Administrative Action PO0057PHONECHG $0
Other Administrative Action PO0057AUTHNEG $0
Other Administrative Action PO0057EMAILCHG $0
Other Administrative Action PA0056REASSIGNMENT $0
Other Administrative Action PO0053PRCREDINDUST $0
Other Administrative Action PO0052ADDPROD $0
Other Administrative Action PA0051REASSIGNMENT $0
Other Administrative Action PO0047AUTHNEG $0
Other Administrative Action PO0046DELPROD $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS25F0046M?

GS25F0046M was awarded to Precision Dynamics Corporation by Federal Acquisition Service (General Services Administration) on October 1, 2001.

How much is contract GS25F0046M worth?

GS25F0046M's own ceiling is $30,593,960.

How many orders have been placed under contract GS25F0046M?

401 orders have been placed under GS25F0046M, the latest on April 15, 2021.

Who can order from contract GS25F0046M?

GS25F0046M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS25F0046M part of a contract vehicle?

Yes. GS25F0046M is part of Multiple Award Schedule (MAS).

Was contract GS25F0046M competed?

The extent of competition for GS25F0046M was full and open competition.

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