National physical security install - blanket purchase agreement

Ended Awarded Last action

Contract number
15M20019AA32NP01D
Awardee
Awarding agency
Task orders
76 $59,247,211 obligated

Award facts

Opportunity
Combined order value
$59,247,211 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 39% used
$153,000,000.00
Maximum order
$200,000.00
Award type
Multiple award
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The US Marshals Service Infrastructure Support Branch established a Blanket Purchase Agreement with M.c. Dean, Inc. on October 1, 2019, with a ceiling of $153 million and an ultimate completion date of September 30, 2024. The BPA funds electronic security systems installation and maintenance across federal courthouse facilities, including physical access control, intrusion detection, video surveillance, and related infrastructure support nationwide. M.c. Dean is a large business competing full-and-open without SBA set-asides.

Place of performance for all ordering activity is West McLean, Virginia. Work spans the entire United States, with recent BPA calls issued to federal courthouses in San Francisco ($4.8 million, September 2024), Honolulu ($613,922.50, September 2024), Riverside, California ($2.1 million, September 2024), and Reno, Nevada ($2.3 million, August 2024). Additional calls support courthouse security at Pocatello, Idaho ($1.2 million, August 2024), Albuquerque, New Mexico ($1.0 million, July 2024), and multiple other locations including Denver, Phoenix, and Spokane. All calls are firm fixed price. Subcontractors on recent calls include Identiv, Inc. for physical access control systems; Bosch Security Systems LLC for intrusion detection and audiovisual equipment; Communications Supply Corporation for fiber optic and telecommunications infrastructure; and CDW Government LLC for material procurement. The BPA supports mission-critical safeguarding of the federal judicial process, including protection of judges, attorneys, and court personnel through comprehensive physical security infrastructure at federal court facilities.

Task orders

Task order Ordering agency Obligated Awarded
Site code: 13E site address: 1823 stout ST. Denver, CO 80257 county: denver installation to be completed by 01/23/2025 15M10624FA4700680 US Marshals Service $31,956
New BPA installation project total honolulu HI ESS-22B-1413 15M10624FA47NPD18 US Marshals Service $613,923
New task order -national physical security program- electronic security system- new task order SAN francisco CA 15M10624FA47NPD17 US Marshals Service $4,831,248
New BPA call - nsps riverside CA 15M10624FA47NPD16 US Marshals Service $2,099,291
New to 15M10624FA47NPD15 US Marshals Service $254,057
New task order: NPS BPA installation project -pocatello ID 15M10624FA47NPD10 US Marshals Service $1,176,639
New task order - reno NV ESS-48J-2731 15M10624FA47NPD14 US Marshals Service $2,323,976
New to 15M10624FA47NPD13 US Marshals Service $3,745,522
NPS installation project 15M10624FA47NPD12 US Marshals Service $1,018,307
New task order - national physical security program- electronic security system- install project 15M10624FA47NPD05 US Marshals Service $32,180
New to 15M10624FA47NPD11 US Marshals Service $173,869
New task order - NPS BPA installation project: ESS-08AX-2573- phoenix AZ 15M10624FA47NPD04 US Marshals Service $341,844
New task order - project ESS-08A-2715 15M10624FA47NPD02 US Marshals Service $408,596
New to 15M10624FA47NPD09 US Marshals Service $517,194
New to 15M10624FA47NPD01 US Marshals Service $846,527
New to 15M10624FA47NPD07 US Marshals Service $979,520
New to 15M10624FA47NPD08 US Marshals Service $2,317,437
New to 15M10624FA47NPD06 US Marshals Service $182,322
New task order - spokane WA 15M10624FA47NPD03 US Marshals Service $1,338,587
FY 24_ M.C.dean_ card reader equip._cipa 15JPSS24F00000162 Justice Management Division (OBD) $49,755
New task order 15M10623FA47NPD36 US Marshals Service $157,272
New task order 15M10623FA47NPD32 US Marshals Service $2,607,931
New task order 15M10623FA47NPD34 US Marshals Service $2,040,247
New task order 15M10623FA47NPD35 US Marshals Service $1,304,980
New task order 15M10623FA47NPD33 US Marshals Service $184,557
New task order 15M10623FA47NPD24 US Marshals Service $881,596
New to 15M10623FA47NPD31 US Marshals Service $1,136,409
New to 15M10623FA47NPD28 US Marshals Service $920,456
New to 15M10623FA47NPD30 US Marshals Service $965,399
New install project 15M10623FA47NPD27 US Marshals Service $186,470
New order 15M10623FA47NPD26 US Marshals Service $3,692,627
New to 15M10623FA47NPD29 US Marshals Service $1,196,399
New install project 15M10623FA47NPD25 US Marshals Service $192,226
New 15M10323FA4700063 US Marshals Service Infrastructure Support Branch (USMS) $196,995
New task order 15M10623FA47NPD20 US Marshals Service $985,535
New to 15M10623FA47NPD19 US Marshals Service $235,449
New to 15M10623FA47NPD22 US Marshals Service $58,371
New task order 15M10623FA47NPD21 US Marshals Service $1,631,563
New task order 15M10623FA47NPD23 US Marshals Service $159,483
New task order 15M10623FA47NPD18 US Marshals Service $136,978
New to 15M10623FA47NPD17 US Marshals Service $65,179
Please process this 157 for new BPA RFQ 15M10623FA47NPD16 US Marshals Service $493,076
NPS installation BPA project 15M10623FA47NPD15 US Marshals Service $580,539
New to 15M10623FA47NPD12 US Marshals Service $1,265,605
New to 15M10623FA47NPD11 US Marshals Service $125,988
NPS installation BPA 15M10523FA47NPD14 US Marshals Service Office of Finance (USMS) $1,027,218
New BPA ESS order for TOG in conroe, TX 15M10523FA47NPD13 US Marshals Service Office of Finance (USMS) $179,825
New to 15M10523FA47NPD10 US Marshals Service $907,688
New to 15M10523FA47NPD09 US Marshals Service $1,366,641
New to 15M10523FA47NPD08 US Marshals Service $78,229
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Transactions

Action Obligated Date
Close Out P00013 · Updated attachments $0
Other Administrative Action P00012 · Update cors and attachments $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · Updated pubs $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 · NPS BPA installation $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 · Add AOS and attachments $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
Identiv, Inc. NEW TASK ORDER - RENO NV ESS-48J-2731 SES AV Equipment $61,036
Communications Supply Corporation New task order - reno NV ESS-48J-2731 SES equipment $57,521
Iqsight LLC NEW TASK ORDER - RENO NV ESS-48J-2731 SES equipment for installation $202,389
TK Elevator Corporation NEW ORDER Elevator repair $51,975
Identiv, Inc. NEW TO SES AV Equipment $57,534
Identiv, Inc. NATIONAL PHYSICAL SECURITY INSTALL - BLANKET PURCHASE AGREEMENT SES AV Equipment $94,954
Winsted Company LLC NEW TO SES AV equipment $52,295
Identiv, Inc. NEW TO SES AV Equipment $102,252
Miller Electric Company Inc. NEW TASK ORDER - RENO NV ESS-48J-2731 Installation for 48J $193,991
Subcontractor not on record NEW TASK ORDER: NPS BPA INSTALLATION PROJECT -POCATELLO ID Labor and material to install conduit, pull cable, and assist security equipment installers. $80,000
Subcontractor not on record NEW ORDER Provide and Install 70ft of 1 inch stubbed into hallway at the marshal service entry. 3/4 down to each intercom and each camera 60ft of 2/4 conduit $88,900
Windy City Wire Cable And Technology Products, LLC NEW TO Material Purchase $48,112
Capital Lighting & Supply LLC NEW TASK ORDER -NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER SAN FRANCISCO CA Electrical material $71,046
Communications Supply Corporation NPS INSTALLATION PROJECT PROJECT: ESS-51E-1789 SITE CODE: 51E SITE ADDRESS: 421 GOLD AVE. SW ALBUQUERQUE, NM 87102 SES equipment $84,949
Resideo, LLC NEW TASK ORDER -NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER SAN FRANCISCO CA Material Purchase $75,832
Electro-Voice Dynacord LLC NEW TO SES AV equipment $84,320
Identiv, Inc. NPS INSTALLATION PROJECT PROJECT: ESS-51E-1789 SITE CODE: 51E SITE ADDRESS: 421 GOLD AVE. SW ALBUQUERQUE, NM 87102 SES AV equipment $59,968
Graybar Electric Co Inc. NEW TASK ORDER -NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER SAN FRANCISCO CA SES AV equipment $106,207
Identiv, Inc. NEW TASK ORDER -NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER SAN FRANCISCO CA SES AV equipment. $128,210
Commend Inc. NEW TASK ORDER -NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER SAN FRANCISCO CA Material Purchase. $208,209
CDW Government LLC NEW TASK ORDER -NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER SAN FRANCISCO CA Material Purchase. $93,559
Electro-Voice Dynacord LLC NEW TASK ORDER -NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER SAN FRANCISCO CA SES AV equipment. $460,895
Identiv, Inc. NEW TASK ORDER -NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER SAN FRANCISCO CA SES AV equipment. $181,360
Chesapeake Marketing Associates Inc. NEW TASK ORDER -NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER SAN FRANCISCO CA Material Purchase. $49,340
Graybar Electric Co Inc. NATIONAL PHYSICAL SECURITY INSTALL - BLANKET PURCHASE AGREEMENT SES AV equipment. $30,506
Electro-Voice Dynacord LLC NEW TASK ORDER -NATIONAL PHYSICAL SECURITY PROGRAM- ELECTRONIC SECURITY SYSTEM- NEW TASK ORDER SAN FRANCISCO CA SES AV Equipment $60,464
Smarter Security, Inc. NEW BPA INSTALLATION PROJECT TOTAL HONOLULU HI ESS-22B-1413 SES AV Equipment. $35,688
M-Co, LLC NPS INSTALLATION BPA PROJECT NUMBER: ESS-31A-0604 COURTHOUSE NAME: FRANK CARLSON FEDERAL BUILDING AND U.S. COURTHOUSE CIRCUIT: 10 SITE CODE: 31A 444 SE QUINCY… $66,271
M-Co, LLC NEW TASK ORDER MCO to provide labor (MCO to provide Labor for the installation of fiber cabling. $208,150
Winsted Company LLC NATIONAL PHYSICAL SECURITY INSTALL - BLANKET PURCHASE AGREEMENT SES AV equipment. $51,858
Windy City Wire Cable And Technology Products, LLC NATIONAL PHYSICAL SECURITY INSTALL - BLANKET PURCHASE AGREEMENT Material Purchase $58,607
Communications Supply Corporation NATIONAL PHYSICAL SECURITY INSTALL - BLANKET PURCHASE AGREEMENT SES equipment. $36,764
M-Co, LLC NEW TASK ORDER MCO to provide labor (MCO to provide Labor for the installation of fiber cabling. $106,759
Identiv, Inc. NATIONAL PHYSICAL SECURITY INSTALL - BLANKET PURCHASE AGREEMENT SES AV equipment. $81,416
Winsted Company LLC NATIONAL PHYSICAL SECURITY INSTALL - BLANKET PURCHASE AGREEMENT SES AV equipment. $32,745
CDW Government LLC NEW BPA CALL - NSPS RIVERSIDE CA Material Purchase. $92,153
Communications Supply Corporation NEW TASK ORDER - RENO NV ESS-48J-2731 SES equipment. $58,716
Communications Supply Corporation New to security electronic systems. $48,019
Identiv, Inc. NEW TO SES AV equipment. $402,638
CDW Government LLC New task order - reno NV ESS-48J-2731 security electronic systems. $35,041
Chesapeake Marketing Associates Inc. NATIONAL PHYSICAL SECURITY INSTALL - BLANKET PURCHASE AGREEMENT Material Purchase. $34,223
Communications Supply Corporation New to security electronic systems. $100,302
Electro-Voice Dynacord LLC NEW BPA CALL - NSPS RIVERSIDE CA SES AV Equipment $127,853
Graybar Electric Co Inc. NEW BPA CALL - NSPS RIVERSIDE CA SES AV equipment. $154,231
CDW Government LLC New to security electronic systems. $51,744
Windy City Wire Cable And Technology Products, LLC NEW TO Material Purchase. $66,257
Identiv, Inc. New task order - reno NV ESS-48J-2731 security electronic systems. $96,105
Communications Supply Corporation NEW TO SES equipment $141,270
Commend Inc. New to security electronic systems. $110,017
Chesapeake Marketing Associates Inc. New task order - reno NV ESS-48J-2731 security electronic systems. $51,376
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Quick answers

Who was awarded contract 15M20019AA32NP01D?

15M20019AA32NP01D was awarded to M.c. Dean, Inc. by US Marshals Service Infrastructure Support Branch (US Marshals Service) on October 1, 2019.

How much is contract 15M20019AA32NP01D worth?

Orders under 15M20019AA32NP01D have obligated $59,247,211. 15M20019AA32NP01D's own ceiling is $153,000,000. A single order can be worth up to $200,000.

How many orders have been placed under contract 15M20019AA32NP01D?

76 orders have been placed under 15M20019AA32NP01D, the latest on September 27, 2024.

Who can order from contract 15M20019AA32NP01D?

15M20019AA32NP01D is a multiple award blanket purchase agreement.

Is contract 15M20019AA32NP01D under another contract?

Yes. 15M20019AA32NP01D is a blanket purchase agreement under 47QSWA19D002W, a federal supply schedule, on United States Marshals Service National Physical Security Program Maintenance and Installation Program.

Was contract 15M20019AA32NP01D competed?

The extent of competition for 15M20019AA32NP01D was full and open competition. The government received 8 offers.

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