Armed guard services for the state of illinois

Ended Awarded Last action

Contract number
HSCEC509A00006
Awardee
Awarding agency
Task orders
65 $80,472,427 obligated

Award facts

Combined order value
  • $82,111,326 Current, with exercised options
  • $82,445,068 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Chief Procurement Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Illinois BPA - productive - ordering period # 4 october 1, 2013 - december 31, 2013 HSHQE514F00016 Office of Procurement Operations $3,853,367
Illinois BPA - TAS various - ordering period # 4 october 1, 2013 - december 31, 2013 HSHQE514F00014 Office of Procurement Operations $894
Illinois BPA - productive NRC - ordering period # 4 october 1, 2013 - december 31, 2013 HSHQE514F00015 Office of Procurement Operations $116,451
Illinois BPA - TAS SSA - ordering period # 4 october 1, 2013 - december 31, 2013 HSHQE514F00012 Office of Procurement Operations $17,493
Illinois BPA - TAS GSA - ordering period # 4 october 1, 2013 - december 31, 2013 HSHQE514F00011 Office of Procurement Operations $5,305
Illinois BPA - TAS odar - ordering period # 4 october 1, 2013 - december 31, 2013 HSHQE514F00013 Office of Procurement Operations $52,960
Illinois BPA - NRC productive - ordering period # 4 july 1, 2013- SEP 30, 2013 HSHQE513F00052 Office of Procurement Operations $119,545
Illinois BPA - productive - ordering period # 3 october 1, 2012 - june 30, 2013 HSHQE513F00050 Office of Procurement Operations $4,270,278
Illinois BPA - TAS - GSA - ordering period # 4 july 1, 2013 - SEP 30, 2013 HSHQE513F00046 Office of Procurement Operations $11,102
Illinois BPA - TAS - odar - ordering period # 4 july 1, 2013 - SEP 30, 2013 HSHQE513F00044 Office of Procurement Operations $62,596
Illinois BPA - TAS - SSA - ordering period # 4 july 1, 2013 - SEP 30, 2013 HSHQE513F00053 Office of Procurement Operations $2,411
Illinois BPA - ordering period # 3 claim settlement HSHQE513F00048 Office of Procurement Operations $26,615
Illinois BPA - TAS - various - ordering period # 4 july 1, 2013 - SEP 30, 2013 HSHQE513F00047 Office of Procurement Operations $543
Illinois BPA - NRC productive - ordering period # 3 october 1, 2012 - january 14, 2013 critical function (CF) HSHQE513F00031 Office of Procurement Operations $357,056
Illinois - TAS GSA - ordering period # 3 october 1, 2012 - june 30, 2013 critical function (CF) HSHQE513F00007 Office of Procurement Operations $136,882
Illinois BPA - TAS - various - ordering period # 3 october 1, 2012 - june 30, 2013 cricital function (CF) HSHQE513F00019 Office of Procurement Operations $2,377
Illinois BPA - TAS - SSA - ordering period # 3 october 1, 2012 - june 30, 2013 critical function (CF) HSHQE513F00017 Office of Procurement Operations $4,605
Illinois BPA - TAS - odar - ordering period # 3 october 1, 2012 - june 30, 2013 cricital function (CF) HSHQE513F00018 Office of Procurement Operations $155,453
Critical function (CF) illinois BPA - productive - ordering period # 3 october 1, 2012 - june 30, 2013 HSHQE513F00006 Office of Procurement Operations $12,628,589
Blanket purchase agreement number: HSCEC5-09-a-00006 HSHQE512F00065 Office of Procurement Operations $4,359,758
Illinois TAS- GSA various locations option YR 3 HSHQE512F00071 Office of Procurement Operations $82,512
Critical function (CF) illinois - TAS - odar- ordering period #3 7/1/2012 - 9/30/2012 HSHQE512F00069 Office of Procurement Operations $49,631
Critical function (CF) illinois - TAS - various agencies- ordering period #3 7/1/2012 - 9/30/2012 HSHQE512F00070 Office of Procurement Operations $2,318
Illinois- productive PSO armed guard services option YR 3 HSHQE512F00072 Office of Procurement Operations $120,496
TAS PSO service in support of SSA throughout IL HSHQE512F00068 Office of Procurement Operations $2,358
TAS services in support of nato HSHQE512F00061 Office of Procurement Operations $20,742
Illinois- productive PSO armed guard services HSHQE512F00033 Office of Procurement Operations $11,092,345
TAS IL- misc HSHQE512F00032 Office of Procurement Operations $5,318
TAS IL- SSA HSHQE512F00023 Office of Procurement Operations $0
TAS IL- GSA HSHQE512F00022 Office of Procurement Operations $0
Illinois- productive PSO armed guard services HSHQE512F00024 Office of Procurement Operations $0
TAS IL- odar HSHQE512F00021 Office of Procurement Operations $111,706
PSO service for misc TAS throughout the state of illinois HSHQE511F00059 Office of Procurement Operations $13,149
GSA TAS service throughout the state of illinois HSHQE511F00055 Office of Procurement Operations $29,918
Blanket purchase agreement number: HSCEC5-09-a-00006 HSHQE511F00056 Office of Procurement Operations $4,706,242
TAS service for odar throughout the state of illinois HSHQE511F00053 Office of Procurement Operations $30,733
SSA TAS services throughout the state of illinois HSHQE511F00052 Office of Procurement Operations $5,829
PSO guard service throughout the state of IL HSHQE511F00038 Office of Procurement Operations $819,372
Blanket purchase agreement number: HSCEC5-09-a-00006 HSHQE511F00025 Office of Procurement Operations $13,398,467
TAS guard services various agencies HSHQE511F00031 Office of Procurement Operations $31,614
Blanket purchase agreement number: HSCEC5-09-a-00006 HSHQE511F00018 Office of Procurement Operations $324,435
Blanket purchase agreement number: HSCEC5-09-a-00006 HSHQE511F00019 Office of Procurement Operations $77,048
Blanket purchase agreement number: HSCEC5-09-a-00006 TAS services for SSA HSHQE511F00015 Office of Procurement Operations $32,811
Blanket purchase agreement number:HSCEC5-09-a-00006 HSHQE511F00016 Office of Procurement Operations $0
Temporary additional services for GSA (exclusively supporting the american recovery and reinvestment act) HSHQE510F00002 Office of Procurement Operations $5,693
Armed guard services throughout the state of IL - arra g-514 #192110PFID1Z11151 provides funding from the start of… HSHQE510F00003 Office of Procurement Operations $2,436
Temporary additional services for GSA (exclusively supporting the american recovery and reinvestment act) throughout… HSHQE510F00004 Office of Procurement Operations $192,305
FEMA service-lisle, IL HSHQE510F00015 Office of Procurement Operations $733,784
Armed guard service throughout the state of illinois HSHQE510F00013 Office of Procurement Operations $4,347,654
Guard service throughout the state of IL HSHQE510F00005 Office of Procurement Operations $96,114
Show 40 more

Latest 50 of 65 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out XXX9 · DHS bulk close out $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Exercise an Option P00022 · Ordering period 4 for armed guard services at various locations throughout the state of illinois. $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 · Wage adjustment for ordering period 3 for armed guard services at various locations throughout the state of illinois. $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Exercise an Option P00014 $0
Funding Only Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Exercise an Option P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 · Armed guard services at various locations throughout the state of illinois $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 26

Quick answers

Who was awarded contract HSCEC509A00006?

HSCEC509A00006 was awarded to Security Consultants Group Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on July 1, 2009.

How much is contract HSCEC509A00006 worth?

Orders under HSCEC509A00006 have obligated $80,472,427. Their combined current value, with exercised options, is $82,111,326. Their combined potential value, with all options, is $82,445,068.

How many orders have been placed under contract HSCEC509A00006?

65 orders have been placed under HSCEC509A00006, the latest on September 23, 2013.

Which agency awarded contract HSCEC509A00006?

Immigration and Customs Enforcement (Department of Homeland Security) awarded HSCEC509A00006, with funding from Chief Procurement Officer (Department of Homeland Security).

Who can order from contract HSCEC509A00006?

HSCEC509A00006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSCEC509A00006 under another contract?

Yes. HSCEC509A00006 is a blanket purchase agreement under GS07F0267L, a federal supply schedule.

Was contract HSCEC509A00006 competed?

The extent of competition for HSCEC509A00006 was full and open competition. The government received 0 offers.

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