Delivery Order W52P1J19D0001-W52P1J20F0248
- The Department of the Army Central Command awarded a Firm Fixed Price delivery order to Gardaworld Federal Services, LLC, a for-profit limited liability company, for security support services in Afghanistan. The task order, with a potential value of $1,000,000.00, was placed under the CENTCOM Security Support Services Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The award did not include any set-aside designation. Gardaworld Federal Services specializes in providing security,...
- The Department of the Army Central Command awarded a $25.6 million delivery order against the CENTCOM Security Support Services master IDIQ contract to Gardaworld Federal Services, LLC for private security services in Afghanistan. Gardaworld will provide security to the Special Operations Joint Task Force-Afghanistan through September 2025 under the firm fixed price contract. Funding comes from the Army with performance taking place in Afghanistan. The CENTCOM Security Support Services IDIQ,...
- This federal contract award was issued by the Army Central Command (ARCENT) to Gardaworld Federal Services LLC, a for-profit limited liability company that specializes in providing comprehensive security, logistics, medical, and canine services to government and commercial clients. The award, valued at $19,675,393.23, is a Delivery Order under the CENTCOM Security Support Services Indefinite Delivery Contract. The contract is for Special Mission Wing Task Order services, with a period of...
- This is a Firm Fixed Price Delivery Order contract awarded by the Army Central Command (ARCENT) to Gardaworld Federal Services LLC, a for-profit limited liability company, to provide armed security guards and internal roving patrols in support of NATO Special Operations Command locations in Afghanistan. The contract is a task order under the Army Security Vehicle Services 2011-2016 Indefinite Delivery Indefinite Quantity (IDIQ) contract, with a ceiling value of $13,144,086.96 and a period of...
- This federal contract award, W52P1J19D0001|W52P1J20F0075, was issued by the U.S. Army Central Command (ARCENT) to Gardaworld Federal Services LLC, a for-profit limited liability company that specializes in providing security, logistics, medical, and canine services to government and commercial clients. The $7,779,296.67 task order extends Gardaworld's security support services in Afghanistan for 118 days, from December 9, 2019 to April 4, 2020, in support of U.S. Forces-Afghanistan (USFOR-A)...
- This federal contract award was issued by the Army Central Command (ARCENT) to Gardaworld Federal Services, LLC, a U.S.-based company that specializes in security, logistics, medical, and canine services for government and commercial clients. The $41,618,436.40 Delivery Order contract is a task order under the Army Security Vehicle Services 2011-2016 IDIQ vehicle. Gardaworld Federal Services will provide a range of security services in Afghanistan, including protective services for military...
- This is a firm fixed-price delivery order awarded by the Department of the Army Central Command to Gardaworld Federal Services, LLC for $12,745,839.77. The contract is part of the Site Guard and Guardian Angel Services IDIQ and provides armed guard services in support of Operation Freedom's Sentinel in Afghanistan. The contract does not have a set-aside designation. Gardaworld Federal Services is a limited liability company that provides security, logistics, medical, and canine services to...
- This is a firm fixed-price purchase order awarded by the Army Central Command (ARCENT) to Gardaworld Federal Services LLC, a subsidiary of Gardaworld, for DBA Claim Payment services. The contract has a ceiling value of $179,878.43 and an ultimate completion date of October 4, 2024. Gardaworld Federal Services is a for-profit limited liability company that provides security, logistics, medical, and canine services to government and commercial clients. They have secured multiple prime federal...
- This is a Delivery Order under the CENTCOM Security Support Services Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Army Central Command (CENTCOM) to Gardaworld Federal Services LLC, a for-profit limited liability company. The contract is for AEGIS UCA (Urgent Care Award) services for one year at the US Army's Kabul Airfield (KAF) and Regional Security Headquarters (RSHQ) locations. The total ceiling value of the contract is $12,682,544.59, with a firm fixed price...
- The Department of the Army Central Command awarded a $35,000 firm fixed price purchase order to Gardaworld Federal Services, LLC for settlement agreement services in Afghanistan. Gardaworld Federal Services, operating as Gardaworld Federal Services, will provide the specified services in Afghanistan from June 29, 2023 through July 7, 2023 to the Army's Central Command, which plans and directs military operations across the Middle East and Central Asia. No subcontractors or set aside designations...
- CENTCOM Security Support ServicesMaster IDIQ
- W52P1J19D0001Indefinite Delivery Contract
- W52P1J19D0001-W52P1J20F0248Delivery Order
This is a delivery order contract awarded by the U.S. Army Central Command (USCENTCOM) to Gardaworld Federal Services LLC, a for-profit limited liability company, to provide private security guard services for entry control points, guard towers, and internal roving patrols at multiple joint task force locations in Afghanistan. The contract, which has a ceiling value of $14,066,342.97, is a firm fixed-price delivery order under the CENTCOM Security Support Services Indefinite Delivery Indefinite Quantity (IDIQ) contract. The contract does not have a small business set-aside designation. Gardaworld Federal Services LLC is the prime contractor and has previously performed security services for various federal agencies, including the U.S. Department of State, U.S. Special Operations Command, and the Department of the Navy.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
W52P1J19D0001 J&A | W52P1J19D0001JA | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Limited / Sole Source Justification 1/1 | 11/14/25, 1:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Funding Only Action | ($10k) | 9/21/23 | |
| P00009 | Other Administrative Action | $0 | 2/1/22 | |
| P00008 | Terminate for Convenience | ($12m) | 9/9/21 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 3/31/21 | |
| P00006 | Exercise an Option | $12.5m | 2/17/21 |