New task order: armed protective security officer services throughout the states of montana, north and south dakota
Ended Awarded Last action
- Contract number
- 70RFPW25FRW800013
- Awardee
-
Kermax, LLC UEI U4XUVJMXHEJ8
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,078,003
Award facts
- Contract value 100% obligated
- $1,078,002.76 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Billings, MT, 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 | -$152,137 | |
| Supplemental Agreement for work within scope | $37,885 | |
| Supplemental Agreement for work within scope | $42,716 | |
| Original award | $1,149,539 |
About this award
The Department of Homeland Security Office of Procurement Operations issued a delivery order to Kermax, LLC, a woman-owned small disadvantaged business, on September 1, 2025, with a ceiling value of $1,078,002.76 under a Total Small Business set-aside for armed protective security officer services in Montana, North Dakota, and South Dakota. Ultimate completion is January 31, 2026.
The order is issued under Kermax's single-award Indefinite Delivery Contract with DHS, valued at $37.7 million ceiling through January 31, 2029, originally solicited for an estimated 750,000 security hours over five years under NAICS 561612. Place of performance is Billings, MT.
The order is firm fixed price and calls for comprehensive armed protective security officer services, including labor, equipment, and management for protecting federal personnel and property in federally owned and leased facilities across the tri-state region. SCI reporting for FY2025 shows $229 thousand invoiced against 2.3 FTEs with no subcontractor engagement; Kermax self-performed all reported labor.
Quick answers
Who was awarded contract 70RFPW25FRW800013?
70RFPW25FRW800013 was awarded to Kermax, LLC by Office of Procurement Operations (Department of Homeland Security) on September 1, 2025.
How much is contract 70RFPW25FRW800013 worth?
The government has obligated $1,078,003 on 70RFPW25FRW800013.
Is contract 70RFPW25FRW800013 an order under another contract?
Yes. 70RFPW25FRW800013 is a delivery order under 70RFPW23DW8000002, an indefinite delivery contract.
Was contract 70RFPW25FRW800013 competed?
The extent of competition for 70RFPW25FRW800013 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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