GS07F0080T
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$36,044,732 (47% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 19320 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/11 to 10/31/26.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/11 to 10/31/26.
Witmer Public Safety Group was awarded
Multiple Award Schedule (MAS) GS07F0080T GS07F0080T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 4210
via direct negotiation acquisition procedures with 999 bids received.
To date, $17,064,692 has been obligated through this vehicle with a potential value of all existing task orders of $17,293,627.
The total ceiling is $36,044,732, of which 47% has been used.
As of today, the FSS has a total reported backlog of $234,390 and funded backlog of $5,456.
Multiple Award Schedule
Special Item Numbers (SINs)
326220 - Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
334516 - Analytical Instruments
339112 - Breathing Air Equipment and Related Items
339113R - Medical/Rescue and Patient Transportation Products
334511 - Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems and Instruments
3FIRE - Fire Management Equipment
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336320 - Vehicle Signal and Restraint System
337215 - Firearm Care
339920 - Target Systems/Target Range Accessories
611430ST - Security Training
325412 - Criminal Investigative Equipment and Supplies
339999E - Evidence Collection and Investigative Equipment and Supplies
336612 - Marine Craft
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
334516 - Analytical Instruments
339112 - Breathing Air Equipment and Related Items
339113R - Medical/Rescue and Patient Transportation Products
334511 - Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems and Instruments
3FIRE - Fire Management Equipment
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336320 - Vehicle Signal and Restraint System
337215 - Firearm Care
339920 - Target Systems/Target Range Accessories
611430ST - Security Training
325412 - Criminal Investigative Equipment and Supplies
339999E - Evidence Collection and Investigative Equipment and Supplies
336612 - Marine Craft
Status
(Open)
Modified 8/13/25
Period of Performance
11/1/06
Start Date
10/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$17.1M
Total Obligated
$17.1M
Current Award
$17.3M
Potential Award
$5.5K
Funded Backlog
$234.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0080T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0080T
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0080T
Contract Awards
Prime task orders awarded under GS07F0080T
Subcontract Awards
Disclosed subcontracts for GS07F0080T
Transaction History
Modifications to GS07F0080T
People
Suggested agency contacts for GS07F0080T
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MMERGS8TBBY7
Awardee CAGE
1MML7
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-06
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Chrissy Houlahan
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $784,180 | 35% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Supplies and materials (26.0) | $226,500 | 10% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $217,992 | 10% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Equipment (31.0) | $156,038 | 7% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Supplies and materials (26.0) | $126,054 | 6% |
Last Modified: 8/13/25