Protective security services
Ended Awarded Last action
- Contract number
- 70RFP219FREC00054
- Awardee
-
Master Security Company LLC UEI MMJ8G8LBB7L1
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $6,285,680
Award facts
- Contract value 100% obligated
- $6,285,680.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Firm Fixed Price
- Place of performance
- Cockeysville, MD 21030, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | $118,426 | |
| Original award | $6,167,254 |
About this award
Master Security Company LLC has been awarded a $6,285,680 firm fixed price delivery order against the Department of Homeland Security's Protective Security Officer Services IDIQ vehicle to provide protective security services in Cockeysville, Maryland. The delivery order was awarded on November 30, 2018 with a completion date of September 30, 2019. No set-aside designation or subcontractors were specified. The Protective Security Officer Services IDIQ, managed by the DHS Office of Procurement Operations, supports the Department's requirement for protective security services at facilities nationwide.
Quick answers
Who was awarded contract 70RFP219FREC00054?
70RFP219FREC00054 was awarded to Master Security Company LLC by Office of Procurement Operations (Department of Homeland Security) on November 30, 2018.
How much is contract 70RFP219FREC00054 worth?
The government has obligated $6,285,680 on 70RFP219FREC00054.
Is contract 70RFP219FREC00054 an order under another contract?
Yes. 70RFP219FREC00054 is a delivery order under HSHQEC15D00001, an indefinite delivery contract.
Was contract 70RFP219FREC00054 competed?
The extent of competition for 70RFP219FREC00054 was full and open competition.
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