Protective security officer services at 5 sites in the national capital region
Ended Awarded Last action
- Contract number
- 70RFP223FREC00041
- Awardee
-
KR Contracting Inc. UEI ZHECQ3WETDT7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,463,218
Award facts
- Contract value 100% obligated
- $1,463,218.16 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
- Falls Church, VA, 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $37,370 | |
| Supplemental Agreement for work within scope | $1,425,848 | |
| Original award | $0 |
About this award
The Department of Homeland Security (DHS) Office of Procurement Operations awarded a firm fixed price delivery order valued at one million four hundred sixty-three thousand two hundred eighteen dollars and sixteen cents ($1,463,218.16) to KR Contracting, Inc. for protective security officer services at five sites in the National Capital Region. The period of performance is from October 1, 2023 through February 29, 2024 and place of performance is Falls Church, Virginia. No subcontractors were identified.
Quick answers
Who was awarded contract 70RFP223FREC00041?
70RFP223FREC00041 was awarded to KR Contracting Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2023.
How much is contract 70RFP223FREC00041 worth?
The government has obligated $1,463,218 on 70RFP223FREC00041.
Is contract 70RFP223FREC00041 an order under another contract?
Yes. 70RFP223FREC00041 is a delivery order under 70RFP219DEC000015, an indefinite delivery contract.
Was contract 70RFP223FREC00041 competed?
The extent of competition for 70RFP223FREC00041 was full and open competition after exclusion of sources.
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