Minnesota/wisconsin state PSO services

Ended Awarded Last action

Contract number
70RFP419FRE500028
Awardee
Awarding agency
Obligated
$2,221,908

Award facts

Contract value 100% obligated
$2,221,907.60 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
Labor Hours
Place of performance
Minneapolis, MN 55411, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 -$278,483
Supplemental Agreement for work within scope P00007 $13,198
Funding Only Action P00006 $51,172
Funding Only Action P00005 $150,158
Funding Only Action P00004 $124,764
Funding Only Action P00003 $450,184
Funding Only Action P00002 $27,449
Other Administrative Action P00001 -$840,440
Original award $2,523,907

About this award

This contract was awarded by the Department of Homeland Security Office of Procurement Operations to Centerra Group, LLC, a for-profit limited liability company, to provide State Public Safety Officer (PSO) services in Minnesota and Wisconsin. The contract is a Delivery Order with a Labor Hours pricing type, has a potential value of $2,221,907.60, and a completion date of September 30, 2019. There is no set-aside designation for this award. Centerra Group, LLC is a security services provider that holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with federal agencies including the Departments of Energy, Homeland Security, Justice, Navy, and Health and Human Services to deliver a range of security services and personnel.

Quick answers

Who was awarded contract 70RFP419FRE500028?

70RFP419FRE500028 was awarded to Centerra Group, LLC by Office of Procurement Operations (Department of Homeland Security) on February 13, 2019.

How much is contract 70RFP419FRE500028 worth?

The government has obligated $2,221,908 on 70RFP419FRE500028.

Is contract 70RFP419FRE500028 an order under another contract?

Yes. 70RFP419FRE500028 is a delivery order under HSHQE514D00004, an indefinite delivery contract.

Was contract 70RFP419FRE500028 competed?

The extent of competition for 70RFP419FRE500028 was full and open competition.

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