Armed protective security officer (PSO) basic services (bldg specific) throughout the states of iowa, kansas, missouri, and nebraska

Ended Awarded Last action

Contract number
70RFP423FRE600007
Awardee
Awarding agency
Obligated
$34,175,540

Award facts

Contract value 100% obligated
$34,175,539.50 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 -$64,697
Supplemental Agreement for work within scope P00004 $1,970,429
Supplemental Agreement for work within scope P00003 -$878,960
Supplemental Agreement for work within scope P00002 $112,208
Supplemental Agreement for work within scope P00001 $33,036,560
Original award $0

About this award

This is a delivery order contract awarded by the Department of Homeland Security (DHS) Office of Procurement Operations to Vendtech-Sgi LLC, a minority-owned and woman-owned small business based in Kansas City, Missouri. The contract is for providing armed protective security officer (PSO) basic services at federal buildings throughout Iowa, Kansas, Missouri, and Nebraska. The contract is a firm fixed-price delivery order with a total ceiling value of $34,175,539.50 and an ultimate completion date of September 30, 2024. This award is part of a larger Indefinite Delivery Contract (IDC) with Vendtech-Sgi LLC, valued at $374,078,019.04, which covers armed PSO services for the DHS Federal Protective Service in the four-state region. The contract does not have a socioeconomic set-aside designation.

Quick answers

Who was awarded contract 70RFP423FRE600007?

70RFP423FRE600007 was awarded to Vendtech-Sgi LLC by Office of Procurement Operations (Department of Homeland Security) on October 1, 2023.

How much is contract 70RFP423FRE600007 worth?

The government has obligated $34,175,540 on 70RFP423FRE600007.

Is contract 70RFP423FRE600007 an order under another contract?

Yes. 70RFP423FRE600007 is a delivery order under 70RFP421DE6000001, an indefinite delivery contract.

Was contract 70RFP423FRE600007 competed?

The extent of competition for 70RFP423FRE600007 was full and open competition.

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