Armed protective security officer (PSO) services - FPS R6 emergency security services
Ended Awarded Last action
- Contract number
- 70RFP419FRE600011
- Awardee
-
Vendtech-Sgi LLC UEI NSPMUN5U9GZ3
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $912,383
Award facts
- Contract value 100% obligated
- $912,382.76 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
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Labor Hours
- Place of performance
- Bellevue, NE 68005, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$288,656 | |
| Supplemental Agreement for work within scope | $78,222 | |
| Supplemental Agreement for work within scope | $419,155 | |
| Supplemental Agreement for work within scope | $138,902 | |
| Original award | $564,760 |
About this award
Vendtech-Sgi LLC, a minority and woman-owned small business, was awarded a $912,382.76 delivery order contract by the Department of Homeland Security (DHS) Office of Procurement Operations to provide armed protective security officer (PSO) services in support of the Federal Protective Service mission within DHS Region 6, which covers Iowa, Kansas, Missouri, and Nebraska. This delivery order was issued against a pre-existing DHS guard services contract vehicle that Vendtech-Sgi LLC holds, valued at $374 million, to provide a full spectrum of armed protective services across the four-state region through September 2026. The contract was solicited as a full and open commercial item, without any set-aside designation.
Quick answers
Who was awarded contract 70RFP419FRE600011?
70RFP419FRE600011 was awarded to Vendtech-Sgi LLC by Office of Procurement Operations (Department of Homeland Security) on April 11, 2019.
How much is contract 70RFP419FRE600011 worth?
The government has obligated $912,383 on 70RFP419FRE600011.
Is contract 70RFP419FRE600011 an order under another contract?
Yes. 70RFP419FRE600011 is a delivery order under HSHQE617D00001, an indefinite delivery contract.
Was contract 70RFP419FRE600011 competed?
The extent of competition for 70RFP419FRE600011 was full and open competition.
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