PSO services - southern NJ

Ended Awarded Last action

Contract number
70RFP319FRE300026
Awardee
Awarding agency
Obligated
$2,463,865

Award facts

Contract value 100% obligated
$2,463,864.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Camden, NJ 08102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00017 -$32,297
Change Order P00016 -$9,400
Change Order P00015 -$246,003
Other Administrative Action P00014 $0
Change Order P00013 $56,398
Change Order P00012 $9,400
Change Order P00011 $57,293
Change Order P00010 $104,763
Change Order P00009 $39,968
Change Order P00008 $16,331
Change Order P00007 $2,149
Change Order P00006 $7,736
Change Order P00005 $21,434
Change Order P00004 $1,096,748
Other Administrative Action P00003 $0
Funding Only Action P00002 $187,644
Change Order P00001 $5,157
Original award $1,146,546
Show all 18

About this award

The Department of Homeland Security awarded a $2.46 million delivery order to CDA Inc., doing business as Maxsent, for professional security officer (PSO) services in southern New Jersey under the agency's Enterprise Security Services Blanket Purchase Agreement. The contract calls for Maxsent to provide PSOs to support DHS operations in Camden, New Jersey from September 2019 through June 2021. Funding is provided by DHS's Office of Procurement Operations. No subcontractors or set aside designations are specified. This delivery order will help DHS maintain security for its facilities and personnel while carrying out its mission to safeguard the United States.

Quick answers

Who was awarded contract 70RFP319FRE300026?

70RFP319FRE300026 was awarded to CDA Incorporated by Office of Procurement Operations (Department of Homeland Security) on September 16, 2019.

How much is contract 70RFP319FRE300026 worth?

The government has obligated $2,463,865 on 70RFP319FRE300026.

Is contract 70RFP319FRE300026 an order under another contract?

Yes. 70RFP319FRE300026 is a delivery order under 70RFP319DE3000001, an indefinite delivery contract.

Was contract 70RFP319FRE300026 competed?

The extent of competition for 70RFP319FRE300026 was full and open competition after exclusion of sources.

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