PSO services at two (2) IRS locations in washington, DC and lanham, MD

Ended Awarded Last action

Contract number
70RFP219FREC00043
Awardee
Awarding agency
Obligated
$7,808,892

Award facts

Opportunity
Contract value 100% obligated
$7,808,892.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Washington, DC 20001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 -$325,956
Funding Only Action P00002 $2,482,330
Supplemental Agreement for work within scope P00001 $29,406
Original award $5,623,112

About this award

Hana Industries, Inc. has been awarded a $7.8 million delivery order to provide protective security officer (PSO) services at two Internal Revenue Service locations in Washington, D.C. and Lanham, Maryland. As an SBA-certified 8(a) program participant, Hana Industries will leverage its status as a minority-owned small business to fulfill this contract set aside through September 30, 2019. The prime contractor draws on experience delivering security, facility maintenance, and technical support services across various Department of Defense and Department of Homeland Security programs. Hana Industries currently holds three indefinite delivery/indefinite quantity contracts totaling over $2.7 billion that will enable delivery of armed guard services to federal agencies through 2028. This includes a $48 million IDIQ under which the present IRS delivery order was awarded.

Quick answers

Who was awarded contract 70RFP219FREC00043?

70RFP219FREC00043 was awarded to Hana Industries, Inc. by Office of Procurement Operations (Department of Homeland Security) on December 1, 2018.

How much is contract 70RFP219FREC00043 worth?

The government has obligated $7,808,892 on 70RFP219FREC00043.

Is contract 70RFP219FREC00043 an order under another contract?

Yes. 70RFP219FREC00043 is a delivery order under 70RFP218DEC000019, an indefinite delivery contract.

Was contract 70RFP219FREC00043 competed?

The extent of competition for 70RFP219FREC00043 was full and open competition after exclusion of sources.

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