Armed guard services throughout the state of oklahoma

Ended Awarded Last action

Contract number
HSCEC710A00002
Awardee
Awarding agency
Task orders
43 $46,939,856 obligated

Award facts

Combined order value
  • $47,591,274 Current, with exercised options
  • $47,700,349 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Chief Procurement Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Oklahoma state TAS PSO services HSHQC715F00042 Office of Procurement Operations $114,894
Oklahoma state PSO services HSHQC715F00041 Office of Procurement Operations $4,600,370
Oklahoma state PSO services HSHQC715F00010 Office of Procurement Operations $2,962,053
Oklahoma state TAS PSO services HSHQC715F00025 Office of Procurement Operations $75,222
Recurring PSO services / oklahoma statewide FY14 HSHQC714F00025 Office of Procurement Operations $5,732,189
Oklahoma TAS services HSHQC714F00027 Office of Procurement Operations $253,338
HSHQC714F00018 Office of Procurement Operations $2,811,331
Contract closeout HSHQC714F00017 Office of Procurement Operations $90,758
PSO services, oklahoma statewide HSHQC713F00024 Office of Procurement Operations $161,660
PSO services for oklahoma HSHQC713F00030 Office of Procurement Operations $5,715,442
Critical functions PSO services for oklahoma HSHQC713F00010 Office of Procurement Operations $2,724,563
Critical functions temporary additional PSO services, oklahoma statewide HSHQC713F00016 Office of Procurement Operations $121,215
PSO services, oklahoma HSHQC712F00028 Office of Procurement Operations $148,655
PSO services, oklahoma HSHQC712F00021 Office of Procurement Operations $5,507,044
Temporary additional armed guard services for oklahoma HSHQC712F00007 Office of Procurement Operations $48,881
PSO services for oklahoma HSHQC712F00005 Office of Procurement Operations $2,583,338
Funding MOD HSHQC711F00080 Office of Procurement Operations $72
Temporary additional SVC HSHQC711F00067 Office of Procurement Operations $0
Recurring armed guard. HSHQC711F00055 Office of Procurement Operations $0
Recurring services. . HSHQC711F00053 Office of Procurement Operations $0
Recurring SAF MOD OK -meps HSHQC711F00051 Office of Procurement Operations $0
Recurring guard services for odar HSHQC711F00034 Office of Procurement Operations $178,627
TAS for FY 11 for OK meps HSHQC711F00029 Office of Procurement Operations $20,619
Temporary additional SVC HSHQC710J00145 Office of Procurement Operations $888
Temporary additional services- OK state- SSA HSHQC711F00010 Office of Procurement Operations $76,949
Temporary additional services HSHQC711F00009 Office of Procurement Operations $43,908
Recurring services HSHQC711F00007 Office of Procurement Operations $7,358,639
FEMA TAS for armed guard services for FEMA-1917-DR, oklahoma (severe storms, tornadoes, and, straight-line winds) HSHQC710J00091 Office of Procurement Operations $280,142
Temporary additional SVC HSHQC710J00089 Office of Procurement Operations $100,149
Temporary additional SVC HSHQC710J00080 Office of Procurement Operations $3,553
Temporary additional SVC HSHQC710J00075 Office of Procurement Operations $32,504
TAS for IRS, 2202 SW, lawton, OK HSHQC710J00065 Office of Procurement Operations $48,520
TAS for IRS, 601 S. Harding, suite D, enid, OK HSHQC710J00064 Office of Procurement Operations $49,714
TAS for IRS at 1645 S. 101 street, tulsa, OK HSHQC710J00067 Office of Procurement Operations $1,665
Varo TAS, 122 east side blvd., muskogee, OK HSHQC710J00017 Office of Procurement Operations $24,871
BPA call for SSA temporary additional services (TAS) armed guard services for the state of oklahoma HSHQC710J00013 Office of Procurement Operations $19
TAS for VA, 800 E. Okmulgee, muskogee, OK HSHQC710J00070 Office of Procurement Operations $109,328
TAS for armed guard services for varo, 125 S. Main street, muskogee, OK HSHQC710J00061 Office of Procurement Operations $4,867
Temporary additional services (TAS) for varo, 800 E. Muskogee, OK HSHQC710J00063 Office of Procurement Operations $4,219
Recurring armed guard services for the state of oklahoma HSHQC710J00012 Office of Procurement Operations $4,606,186
BPA call for odar TAS armed guard services for the state of oklahoma HSHQC710J00014 Office of Procurement Operations $21,706
TAS for FEMA, 2401 NW 23RD ST., oklahoma city, OK - FEMA-3308-OKC HSHQC710J00066 Office of Procurement Operations $232,927
TAS for VA at 122 east side blvd, muskogee, OK HSHQC710J00069 Office of Procurement Operations $88,833
Show all 43

Transactions

Action Obligated Date
Close Out XXX9 · DHS bulk close out $0
Supplemental Agreement for work within scope P00020 $0
Exercise an Option P00019 $0
Change PIID C00001 $0
Other Administrative Action P00018 $0
Exercise an Option P00017 · PSO services throughout the state of oklahoma $0
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00016 $0
Other Administrative Action P00014 $0
Exercise an Option P00013 $0
Other Administrative Action P00012 $0
Change Order P00010 $0
Exercise an Option P00011 · Critical functions PSO services throughout the state of oklahoma $0
Exercise an Option P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Armed guard services for oklahoma state. Contract no. GS-07-F-0103M. BPA no. HSCEC7-10-a-00002. $0
Other Administrative Action P00001 $0
Original award $0
Show all 23

Quick answers

Who was awarded contract HSCEC710A00002?

HSCEC710A00002 was awarded to Ids International, LLC by Immigration and Customs Enforcement (Department of Homeland Security) on October 1, 2009.

How much is contract HSCEC710A00002 worth?

Orders under HSCEC710A00002 have obligated $46,939,856. Their combined current value, with exercised options, is $47,591,274. Their combined potential value, with all options, is $47,700,349.

How many orders have been placed under contract HSCEC710A00002?

43 orders have been placed under HSCEC710A00002, the latest on February 1, 2015.

Which agency awarded contract HSCEC710A00002?

Immigration and Customs Enforcement (Department of Homeland Security) awarded HSCEC710A00002, with funding from Chief Procurement Officer (Department of Homeland Security).

Who can order from contract HSCEC710A00002?

HSCEC710A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSCEC710A00002 under another contract?

Yes. HSCEC710A00002 is a blanket purchase agreement under GS07F0103M, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract HSCEC710A00002 competed?

The extent of competition for HSCEC710A00002 was full and open competition.

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