Level II armed guard services

Ended Definitive Contract Awarded Last action

Contract number
70FBR220C00000009
Awardee
Awarding agency
Obligated
$2,615,447

Award facts

Opportunity
Contract value 100% obligated
$2,615,446.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Christiansted, St Croix, USVI
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00032 · DE-obligation of excess funds -$476,759
Funding Only Action P00031 · DE-obligate residual funds from multiple expired periods of performance. -$487,784
Funding Only Action P00030 $21,463
Funding Only Action P00029 · Add clins with additional funding for level II armed protective security officers (PSOS) coverage, imat surge team for invest AL94 usvi. The period of… $23,707
Funding Only Action P00028 · Add hours and funding required for security services in support of FEMA-3611-EM (USVI) during the period of 8/18/2024-8/24/2024. Funds were previously… $7,317
Change Order P00027 · Extend the period of performance for body armor equipment. Period of performance: september 22, 2024-october 21, 2024. $0
Funding Only Action P00026 · Add funding in support of FEMA-3611EM tropical strom ernesto to provide daily security for FEMA's imat personnel, assets, and property at the training… $5,236
Funding Only Action P00025 · DE-OB. Funds from surge account. -$29,138
Change Order P00023 · New requirement for security officers to wear body armor to be complaint. Period of performance: august 22,2024-september 21, 2024 $0
Change Order P00024 · Extend security period of performance and adding funds to cover tropical storm ernesto imat utilize training facilities in the VI. Period of performance: august… $29,138
Funding Only Action P00022 · Add clins and finding for 1-(AL98) disturbance ernesto storm period of performance: august 11,2024-august 18, 2024 $22,309
Change Order P00021 · Add clins for surge beryl hurricane. Period of performance: july 1, 2024-july 07, 2024 $10,016
Exercise an Option P00020 · Armed security officer-extend service with 52.217-9 option to extend the term of the contract. Period of performance: june 16, 2024-june 15, 2025 $949,064
Other Administrative Action P00019 · Armed security officer- designate new COR and remove the ALT. COR. Period of performance, effective. 12/08/2023 $0
Supplemental Agreement for work within scope P00018 · The purpose of this modification P000018 is to add funding for security guard services to support EM-3603-VI, emergency water issue. $65,560
Funding Only Action P00017 · The purpose of this modification is to DE-obligate residual funds from the contract. -$490,283
Exercise an Option P00016 · The purpose of this modification is to exercise option period 3 of the contract. $949,064
Other Administrative Action P00015 · Administrative DE-OB modification - the purpose of this modification is to DE-obligate excess funds. -$1,446,862
Other Administrative Action P00014 · Additional guard service to secure operational site to support EM-3581VI sargassum/seagrass event. -$3,902
Funding Only Action P00013 · Additional guard service to secure operational site to support fiona storm surge $3,902
Funding Only Action P00012 -$3,817
Change Order P00011 · Additional guard service to secure operational site to support EM-3581VI sargassum/seagrass event. $229,461
Exercise an Option P00010 · Add funding for continuous security service. Period of performance june 16, 2022-june 15, 2022 $963,717
Funding Only Action P00009 · Add funding to extend covid-19 security assistant vaccination program. Period of performance january 13, 2022-april 30, 2022 $37,463
Funding Only Action P00008 · DE-obligate funds for meeting the unisom $10,00000 cap fee. Period of performance: november 18, 2021. -$866
Funding Only Action P00007 · Add additional funding to CLN 1004 security assistance DR-4513/4340 with covid vaccination . POP: 10/26/2021 - 03/07/2022 $58,536
Change Order P00006 · Add funding for 6 additional months to assist DR-4313/4340 with covid vaccination . POP: 09/08/2021 - 03/07/2022 $62,438
Exercise an Option P00005 · Security guard service. FFP contract, exercising option 1, period of performance 06/16/2021- 06/15/2022. $1,014,234
Funding Only Action P00004 · Operation hours to assist with covid-19 vaccination. Add funding for three additional months, period of performance june 1, 2021 thru august 31, 2021. $42,926
Supplemental Agreement for work within scope P00003 · Operation hours to assist with covid-19 vaccination. $45,073
Other Administrative Action P00002 · Cancelling stop work order due to protest issued on march 5, 2020. $0
Other Administrative Action P00001 · Stop work order $0
Original award $1,014,234
Show all 33

About this award

Written by GovTribe AI ·

The Federal Emergency Management Agency awarded a $2.62M firm fixed-price definitive contract to Falken USVI LLC for Level II armed guard services across the U.S. Virgin Islands, with an ultimate completion date of February 17, 2026. This total small business set-aside contract was awarded on February 25, 2020, following a solicitation that required proposals through an online reverse auction process. The contract encompasses guard services for multiple sites across St. Croix, St. Thomas, and St. John, with performance based in Christiansted, St. Croix. Falken USVI LLC, an SBA-certified HUBZone firm, is a small business subsidiary of Falken Industries LLC, a San Antonio-based security firm with extensive federal contracting experience across multiple agencies including the U.S. Coast Guard, Naval Facilities Engineering Command, and the National Park Service.

The underlying solicitation specified a base year of services from March 9, 2020 through March 9, 2021, covering approximately 15,594 hours of guard and patrol services under NAICS code 561612, with four option years for potential contract extension. The set-aside designation targeted small businesses within the disaster declaration area as defined by the Stafford Act, reflecting FEMA's support for local economic recovery in the Virgin Islands. The contract represents a firm fixed-price arrangement with a ceiling value of $2,615,446.70, providing armed security personnel to support federal emergency management operations and recovery efforts in the territory.

Quick answers

Who was awarded contract 70FBR220C00000009?

70FBR220C00000009 was awarded to Falken Usvi LLC by FEMA Region 2 (Federal Emergency Management Agency) on February 25, 2020.

How much is contract 70FBR220C00000009 worth?

The government has obligated $2,615,447 on 70FBR220C00000009.

Which agency awarded contract 70FBR220C00000009?

FEMA Region 2 (Federal Emergency Management Agency) awarded 70FBR220C00000009, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract 70FBR220C00000009 competed?

The extent of competition for 70FBR220C00000009 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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