PSO services - nbacc, FT. Detrick, MD
Ended Awarded Last action
- Contract number
- 70RFP321FRE300001
- Awardee
-
American Security Programs Inc. UEI NJZMXXMQ7RZ7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $2,925,931
Award facts
- Contract value 100% obligated
- $2,925,930.50 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Frederick, MD 21702, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$46,836 | |
| Change Order | $29,002 | |
| Change Order | $156,358 | |
| Change Order | $2,550,918 | |
| Original award | $236,488 |
About this award
The Department of Homeland Security awarded a $2.93 million firm fixed price delivery order to American Security Programs Inc. to provide protective service officer services at the National Biodefense Analysis and Countermeasures Center facility in Fort Detrick, Maryland. The contract was awarded under an indefinite-delivery/indefinite-quantity vehicle and has a period of performance of one year starting October 1, 2020 through September 30, 2021. No subcontractors or set aside designations were identified. The delivery order supports security operations at the DHS-funded NBACC, which conducts research and development to counter biological threats to national security.
Quick answers
Who was awarded contract 70RFP321FRE300001?
70RFP321FRE300001 was awarded to American Security Programs Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2020.
How much is contract 70RFP321FRE300001 worth?
The government has obligated $2,925,931 on 70RFP321FRE300001.
Is contract 70RFP321FRE300001 an order under another contract?
Yes. 70RFP321FRE300001 is a delivery order under 70RFP319DE3000004, an indefinite delivery contract.
Was contract 70RFP321FRE300001 competed?
The extent of competition for 70RFP321FRE300001 was full and open competition.
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