Protective security officer services (PSO) throughout the state of tennessee

Ended Awarded Last action

Contract number
70RFP122FRE400002
Awardee
Awarding agency
Obligated
$8,568,194

Award facts

Contract value 100% obligated
$8,568,193.69 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Knoxville, TN 37902, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00015 -$20
Change Order P00014 -$328,594
Change Order P00013 $1,530
Change Order P00012 $328,080
Other Administrative Action P00011 $0
Change Order P00010 $249,333
Change Order P00009 $497
Change Order P00008 $7,344
Change Order P00007 $269,223
Change Order P00006 $231,393
Change Order P00005 $55,061
Change Order P00004 $7,268
Change Order P00003 $612
Change Order P00002 $40,478
Change Order P00001 $22,061
Original award $7,683,928
Show all 16

About this award

The Department of Homeland Security Office of Procurement Operations issued a delivery order to FJC Security Services Inc. on December 1, 2021, with a ceiling value of $8.57 million for protective security officer services throughout Tennessee. The order closed on September 30, 2022.

This is a delivery order under the parent DHS PSO indefinite delivery contract. Place of performance is Knoxville, TN. The order was priced firm fixed price with no set-aside designation.

Government-invoiced labor in FY2022 totaled $8.6 million across 105 FTEs and 218,187 contractor hours, yielding a derived hourly rate of $39.27. FJC self-performed all reported hours with no identified subcontractors.

Quick answers

Who was awarded contract 70RFP122FRE400002?

70RFP122FRE400002 was awarded to FJC Security Services Inc. by Office of Procurement Operations (Department of Homeland Security) on December 1, 2021.

How much is contract 70RFP122FRE400002 worth?

The government has obligated $8,568,194 on 70RFP122FRE400002.

Is contract 70RFP122FRE400002 an order under another contract?

Yes. 70RFP122FRE400002 is a delivery order under HSHQE417D00003, an indefinite delivery contract.

Was contract 70RFP122FRE400002 competed?

The extent of competition for 70RFP122FRE400002 was full and open competition.

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