GS07F0576T
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
$1,676,200 (75% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Gordon, Georgia 30905 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/29/12 to 08/29/27 and the Vehicle Ceiling has increased 570% from $250,000 to $1,676,200.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 08/29/12 to 08/29/27 and the Vehicle Ceiling has increased 570% from $250,000 to $1,676,200.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Thor Guard was awarded
Multiple Award Schedule (MAS) GS07F0576T GS07F0576T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334519 and
PSC 6655
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,262,621 has been obligated through this vehicle with a potential value of all existing task orders of $1,312,773.
The total ceiling is $1,676,200, of which 75% has been used.
As of today, the FSS has a total reported backlog of $50,152.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/24/25
Period of Performance
8/30/07
Start Date
8/29/27
Ordering Period End Date
Task Order Obligations and Backlog
$1.3M
Total Obligated
$1.3M
Current Award
$1.3M
Potential Award
$0.0
Funded Backlog
$50.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0576T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0576T
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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 GS07F0576T
Contract Awards
Prime task orders awarded under GS07F0576T
Subcontract Awards
Disclosed subcontracts for GS07F0576T
Transaction History
Modifications to GS07F0576T
People
Suggested agency contacts for GS07F0576T
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HFJXHJ9FU7B3
Awardee CAGE
0URL3
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
FL-20
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Sheila Cherfilus-McCormick
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $172,087 | 39% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Equipment (31.0) | $91,789 | 21% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Advisory and assistance services (25.1) | $64,689 | 15% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Supplies and materials (26.0) | $43,653 | 10% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $38,974 | 9% |
Last Modified: 7/24/25