Local guard program - US mission in mexico city
Ended Awarded Last action
- Contract number
- 19AQMM18F0270
- Awardee
-
Inter-Con Security Systems, Inc. UEI EZ3SMGBR74X6
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $17,263,821
Award facts
- Contract value 84% obligated
- $20,605,819.66 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- 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
- Time and Materials
- Place of performance
- Col del Moral, 91105 Xalapa, Ver., Mexico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$4,077 | |
| Funding Only Action | -$106,734 | |
| Other Administrative Action | -$29,275 | |
| Close Out | -$194,229 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $722,809 | |
| Funding Only Action | $1,142,359 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $6,191 | |
| Funding Only Action | $451,737 | |
| Funding Only Action | $365,578 | |
| Funding Only Action | $74,013 | |
| Funding Only Action | $209,079 | |
| Exercise an Option | $756,360 | |
| Funding Only Action | -$133,589 | |
| Funding Only Action | $247,026 | |
| Funding Only Action | $126,724 | |
| Funding Only Action | $61,555 | |
| Funding Only Action | $707,865 | |
| Other Administrative Action | $132,820 | |
| Funding Only Action | -$317,896 | |
| Funding Only Action | $0 | |
| Funding Only Action | $238,038 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $465,676 | |
| Funding Only Action | $349,167 | |
| Funding Only Action | $133,980 | |
| Funding Only Action | $234,269 | |
| Supplemental Agreement for work within scope | $354,960 | |
| Funding Only Action | $109,080 | |
| Funding Only Action | $453,408 | |
| Supplemental Agreement for work within scope | $8,120 | |
| Exercise an Option | $8,000 | |
| Funding Only Action | $5,537,119 | |
| Funding Only Action | $306,612 | |
| Funding Only Action | $363,357 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $416,183 | |
| Funding Only Action | $180,778 | |
| Funding Only Action | $336,586 | |
| Funding Only Action | $185,723 | |
| Funding Only Action | $77,601 | |
| Funding Only Action | $144,782 | |
| Funding Only Action | $248,516 | |
| Funding Only Action | $297,608 | |
| Funding Only Action | $223,206 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $468,130 | |
| Funding Only Action | $88,802 |
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About this award
The Department of State's Bureau of Overseas Building Operations issued a delivery order to Inter-Con Security Systems, Inc. on January 1, 2018, for local guard services at the U.S. Mission in Mexico City, with a ceiling value of $20,605,819.66.
This is a time-and-materials delivery order against Inter-Con's $102.6 million single-award indefinite delivery contract with the Department of State for local guard services at U.S. diplomatic facilities. Place of performance is Xalapa, Veracruz, Mexico. The ultimate completion date is October 31, 2023.
Inter-Con is a minority-owned, Hispanic American-owned security firm. Service Contract Inventory reporting shows the order sustained a labor footprint of approximately 223–225 FTEs across fiscal years 2021–2023, declining to 19.1 FTEs in FY2024 as operations wound down. Invoiced amounts rose from $1.9 million in FY2021 to $2.6 million in FY2023, with the derived government-paid hourly rate increasing from $4.15/hour in FY2021 to $5.53/hour in FY2023. The prime self-performed all reported hours with no subcontractors.
Quick answers
Who was awarded contract 19AQMM18F0270?
19AQMM18F0270 was awarded to Inter-Con Security Systems, Inc. by Office of Acquisition Management (Department of State) on January 1, 2018.
How much is contract 19AQMM18F0270 worth?
The government has obligated $17,263,821 on 19AQMM18F0270. Its current value, with exercised options, is $20,605,820.
Which agency awarded contract 19AQMM18F0270?
Office of Acquisition Management (Department of State) awarded 19AQMM18F0270, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM18F0270 an order under another contract?
Yes. 19AQMM18F0270 is a delivery order under SAQMMA17D0152, an indefinite delivery contract.
Was contract 19AQMM18F0270 competed?
The extent of competition for 19AQMM18F0270 was full and open competition.
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