PSO services - IRS TN
Ended Awarded Last action
- Contract number
- 70RFP119FRE400028
- Awardee
-
North American Security, Incorporated UEI VKKVJKSKMDS6
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,063,079
Award facts
- Contract value 100% obligated
- $1,063,079.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561612 Security Guards and Patrol Services
- PSC
- S206 Housekeeping- Guard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Memphis, TN 38118, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$213,427 | |
| Original award | $1,276,506 |
About this award
The Department of Homeland Security awarded North American Security, Incorporated a $1,063,079 firm fixed price delivery order to provide protective service officer services to the Internal Revenue Service in Memphis, Tennessee. As the prime contractor on this contract action, North American Security will deliver security guard services to IRS facilities in Memphis through September 30, 2019 in support of the agency's tax administration operations. The funding for this delivery order was provided by DHS's Office of Procurement Operations through an existing security services contract vehicle. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract 70RFP119FRE400028?
70RFP119FRE400028 was awarded to North American Security, Incorporated by Office of Procurement Operations (Department of Homeland Security) on July 16, 2019.
How much is contract 70RFP119FRE400028 worth?
The government has obligated $1,063,079 on 70RFP119FRE400028.
Is contract 70RFP119FRE400028 an order under another contract?
Yes. 70RFP119FRE400028 is a delivery order under 70RFP119DE4000002, an indefinite delivery contract.
Was contract 70RFP119FRE400028 competed?
The extent of competition for 70RFP119FRE400028 was full and open competition after exclusion of sources.
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