BPA is issued against GSA contract # GS07F0279M for armed guard services

Ended Awarded Last action

Contract number
HSCEEC08A00004
Awardee
Awarding agency
Task orders
31 $41,559,837 obligated

Award facts

Combined order value
  • $41,492,375 Current, with exercised options
  • $38,028,976 Potential, with all options
Last date to order 100% complete
Maximum order
$7,500,000.00
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal Blanket Purchase Agreement (BPA) contract was awarded by the Department of Homeland Security's Office of Procurement Operations to Sectek, Inc., a private security and protective services company doing business as Sectek/Sectek Security. The BPA, which is part of the General Services Administration's Law Enforcement & Security Services (FSS-84) Multiple Award Schedule (MAS) contract, provides critical armed guard services. Sectek has received multiple federal contracts to provide security services, including $2.6 million in delivery orders from the Department of the Interior's National Park Service Northeast Region and a $2.5 million delivery order from the National Transportation Safety Board. The contract does not have a set-aside designation and the work is to be performed in Herndon, Virginia. The total ceiling value of the BPA and associated task orders is approximately $20 million, with a period of performance from 2008 through 2013. This contract is part of Sectek's larger $738 million MAS contract with GSA for protective service occupations such as security guards and police officers.

Task orders

Task order Ordering agency Obligated Awarded
SAF for period of 10/01/12 - 12/31/12; guard service - critical function HSHQEC13F00007 Office of Procurement Operations $684,042
SAF for period of 10/01/12 - 12/31/12 HSHQEC13F00006 Office of Procurement Operations $850,763
Guard service - critical function; funding for request for equitable adjustment HSHQEC12F00034 Office of Procurement Operations $131,642
Funding for period of 01/01/12 - 09/30/12 HSHQEC12F00029 Office of Procurement Operations $2,775,830
Funding for period of 01/01/12 - 09/30/12 HSHQEC12F00028 Office of Procurement Operations $2,059,169
Blanket funds for NTSB events HSHQEC12F00026 Office of Procurement Operations $18,075
SAF requisition for period of 10/01/11 - 12/31/11 HSHQEC12F00007 Office of Procurement Operations $826,410
SAF requisition for period of 10/01/11 - 12/31/11 HSHQEC12F00006 Office of Procurement Operations $681,303
TAS blanket funds at l'enfant plaza HSHQEC11F00045 Office of Procurement Operations $20,051
Funding for hsceec-08-a-00004 for the period of 01/01/11 - 09/30/11 HSHQEC11F00038 Office of Procurement Operations $2,497,785
Funding for hsceec-08-a-00004 for the period of 01/01/11 - 09/30/11 HSHQEC11F00037 Office of Procurement Operations $2,058,656
Funding for hsceec-08-a-00004 for the period of 01/01/11 - 09/30/11 HSHQEC11F00039 Office of Procurement Operations $2,924,905
SAF funding 10/01/10 - 12/31/10 HSHQEC11F00016 Office of Procurement Operations $890,643
SAF funding 10/01/10 - 12/31/10 HSHQEC11F00014 Office of Procurement Operations $668,593
SAF funding 10/01/10 - 12/31/10 HSHQEC11F00015 Office of Procurement Operations $822,062
Funding for period of performance - year 3 for 01/01/10 through 09/30/10 HSHQEC10J00019 Office of Procurement Operations $3,182,965
Funding for period of performance - year 3 for 01/01/10 through 09/30/10 HSHQEC10J00017 Office of Procurement Operations $2,449,708
Funding for period of performance - year 3 for 01/01/10 through 09/30/10 HSHQEC10J00018 Office of Procurement Operations $3,111,811
SAF for placement of new call against hsceec-08-a-00004 for the period of 10/01/09 through 12/31/09 HSCEEC10J00028 Office of Procurement Operations $655,989
SAF for placement of new call against hsceec-08-a-00004 for the period of 10/01/09 through 12/31/09 HSCEEC10J00027 Office of Procurement Operations $643,366
SAF for placement of new call against hsceec-08-a-00004 for the period of 10/01/09 through 12/31/09 HSCEEC10J00026 Office of Procurement Operations $519,529
Guard services HSCEEC09J00020 Office of Procurement Operations $2,796,728
Guard services HSCEEC09J00018 Office of Procurement Operations $2,116,315
Guard services HSCEEC09J00011 Office of Procurement Operations $2,620,304
Guard services at the old post office HSCEEC08J00034 Office of Procurement Operations $708,076
HSCEEC08J00024 Immigration and Customs Enforcement $174,222
TAS services HSCEEC08J00020 Immigration and Customs Enforcement $256
Guard services HSCEEC08J00017 Immigration and Customs Enforcement $1,247,884
Call hsceec-08-j-00006 HSCEEC08J00006 Immigration and Customs Enforcement $1,398,233
Call against hsceec-08-a-00004 HSCEEC08J00009 Immigration and Customs Enforcement $644,715
Call against hsceec-08-a-00004 HSCEEC08J00008 Office of Procurement Operations $1,379,806
Show all 31

Transactions

Action Obligated Date
Close Out P00019 · Contract closeout. $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00012 $0
Other Administrative Action P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope 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
Other Administrative Action P00003 $0
Novation Agreement P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 19

Quick answers

Who was awarded contract HSCEEC08A00004?

HSCEEC08A00004 was awarded to Sectek, Inc. by Office of Procurement Operations (Department of Homeland Security) on November 5, 2007.

How much is contract HSCEEC08A00004 worth?

Orders under HSCEEC08A00004 have obligated $41,559,837. Their combined current value, with exercised options, is $41,492,375. Their combined potential value, with all options, is $38,028,976. A single order can be worth up to $7,500,000.

How many orders have been placed under contract HSCEEC08A00004?

31 orders have been placed under HSCEEC08A00004, the latest on September 19, 2012.

Who can order from contract HSCEEC08A00004?

Only the awarding agency can place orders on it.

Is contract HSCEEC08A00004 under another contract?

Yes. HSCEEC08A00004 is a blanket purchase agreement under GS07F0279M, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract HSCEEC08A00004 competed?

The extent of competition for HSCEEC08A00004 was full and open competition. The government received 0 offers.

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