Armed protective security officer (PSO) services - FPS R6 emergency security services

Ended Awarded Last action

Contract number
70RFP420FRE600014
Awardee
Awarding agency
Obligated
$446,921

Award facts

Contract value 100% obligated
$446,920.75 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 P00004 $0
Supplemental Agreement for work within scope P00003 -$8,576
Supplemental Agreement for work within scope P00002 $408,240
Supplemental Agreement for work within scope P00001 -$47,970
Original award $95,227

About this award

This is a federal contract award to Vendtech-Sgi LLC, a minority and woman-owned small business, by the Department of Homeland Security Office of Procurement Operations. The contract is for the delivery of 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. The contract has a potential value of $446,920.75 and was awarded as a delivery order without any set-aside designation. Vendtech-Sgi LLC 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. This IDIQ contract 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 70RFP420FRE600014?

70RFP420FRE600014 was awarded to Vendtech-Sgi LLC by Office of Procurement Operations (Department of Homeland Security) on September 25, 2020.

How much is contract 70RFP420FRE600014 worth?

The government has obligated $446,921 on 70RFP420FRE600014.

Is contract 70RFP420FRE600014 an order under another contract?

Yes. 70RFP420FRE600014 is a delivery order under HSHQE617D00001, an indefinite delivery contract.

Was contract 70RFP420FRE600014 competed?

The extent of competition for 70RFP420FRE600014 was full and open competition.

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