Protective security officer (PSO) services
Ended Awarded Last action
- Contract number
- 70RFP218FREC00012
- Awardee
-
Hana Industries, Inc. UEI VWSYBMR2S2K1
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,151,541
Award facts
- Contract value 100% obligated
- $1,151,540.98 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
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20530, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$2,449 | |
| Additional Work (new agreement, FAR part 6 applies) | $232,668 | |
| Additional Work (new agreement, FAR part 6 applies) | $460,661 | |
| Original award | $460,661 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Homeland Security Office of Procurement Operations to Hana Industries, Inc., an SBA-certified 8(a) program participant and minority-owned small business. The $1,151,540.98 contract is for the delivery of facility services, security solutions, and technical support, likely to include physical security operations such as access control, patrols, and asset protection. Hana Industries has previously supported the Department of Defense and other civilian agencies through similar contract vehicles, leveraging its expertise in construction, maintenance, IT, and mission-critical security operations. This award is not associated with a set-aside program.
Quick answers
Who was awarded contract 70RFP218FREC00012?
70RFP218FREC00012 was awarded to Hana Industries, Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2017.
How much is contract 70RFP218FREC00012 worth?
The government has obligated $1,151,541 on 70RFP218FREC00012.
Is contract 70RFP218FREC00012 an order under another contract?
Yes. 70RFP218FREC00012 is a delivery order under HSHQEC15D00002, an indefinite delivery contract.
Was contract 70RFP218FREC00012 competed?
The extent of competition for 70RFP218FREC00012 was not competed under sap.
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