Temporary additional services (TAS) in virginia
Ended Awarded Last action
- Contract number
- 70RFP220FREC00041
- Awardee
-
KR Contracting Inc. UEI ZHECQ3WETDT7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $2,544
Award facts
- Opportunity
-
- Armed Protective Service Officer (PSO) Services at various locations in Maryland Pre-Solicitation · Posted Jan 28, 2019
- Contract value 100% obligated
- $2,543.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Washington, DC 20001, 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 | -$6,878 | |
| Other Administrative Action | $456 | |
| Funding Only Action | $4,483 | |
| Original award | $4,483 |
About this award
KR Contracting Inc. was awarded a $2.54 million firm fixed price delivery order by the Department of Homeland Security (DHS) Office of Procurement Operations to provide temporary additional services in Virginia. The contract supports DHS programs and operations through the provision of unspecified services from November 2019 through September 2020. No major subcontractors or set-aside designations were identified. KR Contracting will perform the work in Washington, D.C. under this order issued against an unspecified multiple award contract vehicle.
Quick answers
Who was awarded contract 70RFP220FREC00041?
70RFP220FREC00041 was awarded to KR Contracting Inc. by Office of Procurement Operations (Department of Homeland Security) on November 27, 2019.
How much is contract 70RFP220FREC00041 worth?
The government has obligated $2,544 on 70RFP220FREC00041.
Is contract 70RFP220FREC00041 an order under another contract?
Yes. 70RFP220FREC00041 is a delivery order under 70RFP219DEC000015, an indefinite delivery contract.
Was contract 70RFP220FREC00041 competed?
The extent of competition for 70RFP220FREC00041 was full and open competition after exclusion of sources.
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