Federal contract award

47QSWA20F4ZYP

7810 GS07F104DA $ 16.00 P/N 5503-831 05/15/2020 M25 CABLE GLAND, 5 PCS. AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LBS OR

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyGeneral Services Administration
OfficeGSA/FAS SCIENTFC,TEMP SVCS,ADINT
NAICS561621 — Security Systems Services (except Locksmiths)
PSCR408 — Program Management/Support Services
Parent award / vehicleGS07F104DA
Set-asideNot reported
Pricing typeFIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Obligations$0
Current contract value$0
Potential contract value / ceiling$0
Start dateMay 15, 2020
Current end dateJun 5, 2025
Potential end dateJun 5, 2025
Latest award activityJun 5, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 5, 2025P00001$-1607810 GS07F104DA $ 16.00 P/N 5503-831 05/15/2020 M25 CABLE GLAND, 5 PCS. AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LB

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Daniel StaffordContactContact method not publishedSourceSep 27, 2019
Daniel StaffordContactContact method not publishedSourceSep 24, 2019
Daniel Stafford SOUTHWEST SUPPLY AND ACQ CTR, 819 TAYLOR STREET, 7A37 , FORT WORTH, TX 76102ContactContact method not publishedSourceJun 24, 2019
Daniel Stafford SOUTHWEST SUPPLY AND ACQ CTR, 819 TAYLOR STREET, 7A37 , FORT WORTH, TX 76102ContactContact method not publishedSourceJun 24, 2019

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.