Armed guard protective security officer (PSO) services in eastern washington and idaho, non-SSA

Ended Awarded Last action

Contract number
70RFPW21FRWA00020
Awardee
Awarding agency
Obligated
$1,185,164

Award facts

Contract value 100% obligated
$1,185,164.44 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Pocatello, ID 83201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 -$14,634
Supplemental Agreement for work within scope P00002 $1,086,561
Supplemental Agreement for work within scope P00001 $8,770
Original award $104,468

About this award

This is a federal contract award for armed guard protective security officer (PSO) services in Eastern Washington and Idaho, issued by the Department of Homeland Security (DHS) Office of Procurement Operations to Patronus Systems Inc. The $1,185,164.44 delivery order contract is not set aside for any specific business type.

Patronus Systems Inc. is a woman-owned, veteran-owned, and service-disabled veteran-owned small business that specializes in providing comprehensive protective security officer services to federal government agencies. The company currently holds three significant Indefinite Delivery Contracts (IDVs) with DHS for PSO services in various regions, totaling over $128 million in potential value. This latest delivery order contract is a task order issued under one of those IDVs.

Quick answers

Who was awarded contract 70RFPW21FRWA00020?

70RFPW21FRWA00020 was awarded to Patronus Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on September 7, 2021.

How much is contract 70RFPW21FRWA00020 worth?

The government has obligated $1,185,164 on 70RFPW21FRWA00020.

Is contract 70RFPW21FRWA00020 an order under another contract?

Yes. 70RFPW21FRWA00020 is a delivery order under HSHQWA16D00002, an indefinite delivery contract.

Was contract 70RFPW21FRWA00020 competed?

The extent of competition for 70RFPW21FRWA00020 was full and open competition after exclusion of sources.

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