Armed protective security officer services throughout the states of IA, KS, MO and NE

Ended Awarded Last action

Contract number
70RFP418FRE600028
Awardee
Awarding agency
Obligated
$10,309,705

Award facts

Contract value 100% obligated
$10,309,705.20 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
Kansas City, MO 64106, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 -$166,337
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $852,613
Supplemental Agreement for work within scope P00003 $25,959
Supplemental Agreement for work within scope P00002 $63,044
Additional Work (new agreement, FAR part 6 applies) P00001 $168,735
Original award $9,365,691

About this award

Vendtech-Sgi LLC, a minority and woman-owned small business, was awarded a $10,309,705.20 delivery order contract by the Department of Homeland Security Office of Procurement Operations to provide armed protective security officer services throughout the states of Iowa, Kansas, Missouri, and Nebraska. This delivery order is issued against a pre-existing Department of Homeland Security guard services vehicle. Vendtech-Sgi also holds a $374 million single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with DHS Procurement Operations to provide the full spectrum of armed protective services in the same four-state region through September 2026. The IDIQ was solicited as a full and open commercial item vehicle to supply licensed and cleared armed guards for Department of Homeland Security entities.

Quick answers

Who was awarded contract 70RFP418FRE600028?

70RFP418FRE600028 was awarded to Vendtech-Sgi LLC by Office of Procurement Operations (Department of Homeland Security) on September 27, 2018.

How much is contract 70RFP418FRE600028 worth?

The government has obligated $10,309,705 on 70RFP418FRE600028.

Is contract 70RFP418FRE600028 an order under another contract?

Yes. 70RFP418FRE600028 is a delivery order under HSHQE617D00001, an indefinite delivery contract.

Was contract 70RFP418FRE600028 competed?

The extent of competition for 70RFP418FRE600028 was full and open competition.

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