Guard services for federal facilities throughout the caribbean

Ended Awarded Last action

Contract number
HSCEE208A00001
Awardee
Awarding agency
Task orders
29 $47,919,590 obligated

Award facts

Combined order value
  • $47,919,590 Current, with exercised options
  • $48,482,589 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Homeland Security (DHS) awarded a Blanket Purchase Agreement (BPA) to MVM, Inc., a minority-owned, Hispanic American-owned, for-profit Subchapter S Corporation, to provide protective security officer services throughout the U.S. Virgin Islands and Puerto Rico. This indefinite delivery vehicle (IDV) was established under the General Services Administration's Law Enforcement & Security Services schedule (FSS-84) and has a total potential value of $39,751,321.53.

Under this BPA, MVM has received numerous firm-fixed-price task orders to deliver armed and unarmed protective security services, including facility security, transportation services, and support for emergency response operations, primarily for DHS components like the Federal Protective Service and Federal Emergency Management Agency. The majority of the task orders are for performance in Puerto Rico and the U.S. Virgin Islands, with some work also conducted in mainland locations like Vieques, PR. This IDV enables DHS to quickly access MVM's security services and language support capabilities to fulfill mission requirements across the Caribbean region.

Task orders

Task order Ordering agency Obligated Awarded
Protective security officer services (PSOS) throughout the virgin islands HSHQE213F00039 Office of Procurement Operations $698,989
HSCEE2-08-a-00001 protective security officer services (PSOS) throughout puerto rico HSHQE213F00038 Office of Procurement Operations $2,018,964
Critical function armed PSO services in puerto rico HSHQE213F00011 Office of Procurement Operations $5,841,284
VI order october 01, 2012 through june 30, 2013 critical function HSHQE213F00008 Office of Procurement Operations $2,045,215
Critical function BPA: HSCEE2-08-a-00001 puerto rico OC spray HSHQE212F00038 Office of Procurement Operations $7,883
Critical function BPA: HSCEE2-08-a-00001 virgin islands OC spray HSHQE212F00039 Office of Procurement Operations $1,971
FY12 PR order critical function HSHQE212F00034 Office of Procurement Operations $1,931,605
Armed protective services - period of performance july 1, 2012 through july 31, 2012 critical function HSHQE212F00032 Office of Procurement Operations $690,554
FEMA TAS - vieques, PR HSHQE212F00027 Office of Procurement Operations $37,110
PR FEMA FY 12 HSHQE212F00019 Office of Procurement Operations $410,147
PR FEMA services 8/25/11 - 9/30/11 HSHQE211F00041 Office of Procurement Operations $95,789
FY12 PR order HSHQE212F00014 Office of Procurement Operations $5,183,597
VI productive order 10/1/11 - 6/30/12 HSHQE212F00010 Office of Procurement Operations $1,995,824
Arra funded project hato REY, PR - GSA parking lot HSHQE212F00009 Office of Procurement Operations $41,769
FY 12 - arra - hato REY, PR HSHQE212F00006 Office of Procurement Operations $66,492
Puerto rico productive services 7/1/11 - 6/30/12 HSHQE211F00035 Office of Procurement Operations $1,664,493
VI productive - 7/1/11 - 9/30/11 HSHQE211F00034 Office of Procurement Operations $649,975
Arra project - hato REY, PR 7/1/11 - 9/30/11 HSHQE211F00033 Office of Procurement Operations $31,803
Arra project - hato REY, PR HSHQE211F00031 Office of Procurement Operations $52,191
Puerto rico productive 10/1/10 - 6/30/11 HSHQE211F00016 Office of Procurement Operations $4,857,054
VI productive - 10/1/10 - 6/30/11 HSHQE211F00008 Office of Procurement Operations $1,513,093
Guard services in puerto rico HSHQE210F00015 Office of Procurement Operations $1,634,542
Guard services in virgin islands ordering period 3 july 2010 - september 2010 HSHQE210F00012 Office of Procurement Operations $441,518
Arra project - puerto rico HSHQE210F00010 Office of Procurement Operations $50,916
Guard services in the US virgin islands HSCEE210F00007 Office of Procurement Operations $1,274,116
Guard services in puerto rico HSCEE210F00006 Office of Procurement Operations $4,479,222
Guard services for puerto rico and the virgin islands; october 1, 2008 through june 30, 2009 HSCEE209J00017 Office of Procurement Operations $1,879,641
Guard services for puerto rico and the virgin islands; october 1, 2008 through june 30, 2009 HSCEE209J00003 Office of Procurement Operations $6,358,330
Guard services HSCEE208J00005 Immigration and Customs Enforcement $1,965,500
Show all 29

Transactions

Action Obligated Date
Other Administrative Action P00024 $0
Change PIID P00025 · BPA HSCEE2-08-a-00001;guardservices for federal facilites throughout the caribbean critical function $0
Exercise an Option P00023 $0
Other Administrative Action P00022 · BPA HSCEE2-08-a-00001; guard services for federal facilities throughout the caribbean critical function $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Change Order P00018 · Critical function BPA HSCEE2-08-a-00001; guard services for federal facilities throughout the caribbean OC spray $0
Exercise an Option P00017 $0
Other Administrative Action P00016 $0
Exercise an Option P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00012 $0
Funding Only Action P00013 $0
Exercise an Option P00011 $0
Supplemental Agreement for work within scope P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00004 · BPA HSCEE2-08-a-00001; guard services for federal facilities throughout the caribbean $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Modification $0
Other Administrative Action P00005 · BPA HSCEE2-08-a-00001; guard services for federal facilities throughout the caribbean $0
Show all 25

Quick answers

Who was awarded contract HSCEE208A00001?

HSCEE208A00001 was awarded to Mvm, Inc. by Office of Procurement Operations (Department of Homeland Security) on June 4, 2008.

How much is contract HSCEE208A00001 worth?

Orders under HSCEE208A00001 have obligated $47,919,590. Their combined potential value, with all options, is $48,482,589.

How many orders have been placed under contract HSCEE208A00001?

29 orders have been placed under HSCEE208A00001, the latest on July 1, 2013.

Who can order from contract HSCEE208A00001?

Only the awarding agency can place orders on it.

Is contract HSCEE208A00001 under another contract?

Yes. HSCEE208A00001 is a blanket purchase agreement under GS07F0366K, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract HSCEE208A00001 competed?

The extent of competition for HSCEE208A00001 was full and open competition. The government received 0 offers.

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