Purchase Order 95C67826P0255

<p>The Defense Counterintelligence and Security Center (DCSC) issued a purchase order to Iron Mountain Information Management LLC for $13,000 on April 12, 2026, for records and retrieval services under Option Year Two of contract FY26 DCSC-24-FFS-191. Performance runs through April 11, 2027, at the awardee's Washington, DC location. The order is firm fixed price with no set-aside and is fully funded. No set-aside applied to this purchase order.</p>

<p>The Defense Counterintelligence and Security Center (DCSC) awarded a purchase order to Sentinel Offender Services, LLC for $300,000 on January 1, 2026, for GPS electronic monitoring and random tracking services, with performance extending through December 31, 2026. This is option year two of contract DCSC-23-RFP-78. Work is performed in Washington, DC. No set-aside was used. The order carries a firm fixed price structure with a ceiling value of $300,000.</p>

The Defense Counterintelligence and Security Center (DCSC) issued a purchase order to ILG Technologies LLC valued at $78,605.04 on January 1, 2026, for a six-month extension of Committee on Admissions ILG Database services through December 31, 2026. The order consists of two consecutive six-month periods—January 1 through June 30, 2026, and July 1 through December 31, 2026—each priced at $39,302.52 under firm fixed-price terms. Work is performed in Washington, DC. No small business set-aside...

The Defense Counterintelligence and Security Center (DCSC) awarded a purchase order to Sentinel Offender Services, LLC for $331,079.90 on October 16, 2024, to provide global positioning system electronic monitoring and random tracking services. This is Option Year One under Contract No. DCSC23RFP78, covering the period October 16, 2024 through December 31, 2025, with an ultimate completion date of December 31, 2026. Work is performed in Washington, DC. The contract carries firm fixed price terms...

<p>The Defense Counterintelligence and Security Agency (DCSC) awarded a purchase order to Brink's, Incorporated for armored car services valued at $32,800.00, effective January 1, 2026. This is Option Year 4 under contract DCSC-22-RFP-32, with firm fixed pricing and no set-aside applied. Performance occurs in Washington, DC 20001 through December 31, 2026.</p>

<p>The Defense Counterintelligence and Security Council awarded a purchase order to Washington Overhead Door, Inc. for $80,697.98 on June 5, 2024. No small business set-aside was used. The order covers overhead doors and loading dock equipment maintenance and installation services in Washington, DC. Performance runs from June 7, 2024 through June 6, 2025 under firm fixed-price terms. The order originated from FY24 DCSC-24-RFQ-231.</p>

The Defense Counterintelligence and Security Center (DCSC) issued a purchase order to Change Fusion, LLC, a woman-owned small business, for the &quot;Building a Great Place to Work&quot; program on January 1, 2026, with a ceiling value of $50,000.00 and a period of performance through December 31, 2026. The order carries firm fixed-price pricing with no set-aside designation. Work is performed in Washington, DC. The purchase order represents Option Year 2 of a renewal with a total contract value...

The Defense Counterintelligence and Security Center awarded a purchase order to Pro Bono Net, Inc. for interactive document assembly solution maintenance and support under Option Year 2 of contract DCSC-22-SAS-109, with a ceiling value of $6,875.00 and an award date of September 27, 2024. This is a firm fixed-price purchase order with no set-aside designation. Performance takes place in Washington, DC, with a period of performance from September 27, 2024 through September 26, 2025. The order...

The Defense Counterintelligence and Security Agency (DCSC) issued a purchase order to Identisys Inc. on August 19, 2025, for supplies and maintenance for Identisys ID machines, with a ceiling value of $3,808.62 and a not-to-exceed amount of $50,000.00 for the base year. No set-aside applies. Performance occurs in Washington, DC 20001. The order is firm fixed price and carries an ultimate completion date of August 18, 2026. A fiscal year 2026 de-obligation of $154.98 was recorded on June 10,...

<p>The Defense Counterintelligence and Security Center awarded a purchase order to Mythics, LLC on April 30, 2025, with a ceiling value of $2,674,564.77 for Oracle software licensing and support services. The purchase order incorporates the terms of Contract No. DCSC-25-SAS-65. Performance occurs in Washington, DC, with an ultimate completion date of September 26, 2025. Pricing is firm fixed price. No set-aside was used.</p>