Dispatch operations for the federal protective service - denver megacenter

Ended Awarded May 5, 2008 Last action Dec 30, 2015

Contract number: HSCEEM08A00005
Awardee: Gonzales Consulting Services Inc. UEI YDKEWKS5BM98
Awarding agency: Office of Procurement Operations Department of Homeland Security
Task orders: 10 $19,397,273 obligated

Award facts

Combined order value: $19,397,273 Current and potential, with all options
Last date to order 100% complete: May 31, 2013
Who can order: Only the awarding agency
NAICS code: 561621 Security Systems Services (except Locksmiths)
PSC: J063 Maint/Repair/Rebuild Of Equipment- Alarm, Signal, And Security Detection Systems
Set-aside: No set-aside
Competition: Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing: Labor Hours
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Other functions: dispatch services for denver megacenter HSHQEM13F00002	Office of Procurement Operations	$2,014,559	Nov 29, 2012
Other functions: call for dispatch services HSHQEM12F00006	Office of Procurement Operations	$2,023,794	May 31, 2012
Denver megacenter BPA call for the period december 1, 2011 through may 31, 2012. HSHQEM12F00003	Office of Procurement Operations	$1,902,217	Nov 30, 2011
Dispatch services for the denver mega center HSHQEM11F00001	Office of Procurement Operations	$1,896,084	May 31, 2011
Dispatch and alarm monitoring services at the denver megacenter HSHQEM11J00004	Office of Procurement Operations	$1,956,332	Nov 30, 2010
Dispatch operations at the denver megacenter HSHQEM10J00005	Office of Procurement Operations	$2,016,418	May 28, 2010
Dispatch and alarm monitoring services HSHQEM10J00001	Office of Procurement Operations	$1,838,909	Dec 1, 2009
Dispatch and alarm monitoring services HSCEEM09J00006	Office of Procurement Operations	$1,811,250	Jul 9, 2009
Deployment of personnel in support of hurrican gustav HSCEEM08J00008	Office of Procurement Operations	$26,493	Sep 15, 2008
Dispatch operations for the denver megacenter HSCEEM08J00007	Office of Procurement Operations	$3,911,216	May 9, 2008

Action	Obligated	Date
Close Out P00010	$0	Dec 30, 2015
Other Administrative Action P00009	$0	Feb 6, 2015
Change PIID C00001	$0	Feb 5, 2015
Other Administrative Action P00008	$0	Feb 27, 2014
Other Administrative Action P00007	$0	May 30, 2012
Exercise an Option P00006 · Other functions: dispatch operations for the federal protective service - denver megacenter	$0	May 29, 2012
Supplemental Agreement for work within scope P00005	$0	Jul 8, 2011
Other Administrative Action P00004	$0	May 27, 2010
Other Administrative Action P00003	$0	Apr 12, 2010
Other Administrative Action P00002	$0	Aug 13, 2009
Change Order P00001	$0	Jul 11, 2008
Original award	$0	May 5, 2008

Show all 12

HSCEEM08A00005 was awarded to Gonzales Consulting Services Inc. by Office of Procurement Operations (Department of Homeland Security) on May 5, 2008.

Orders under HSCEEM08A00005 have obligated $19,397,273.

10 orders have been placed under HSCEEM08A00005, the latest on November 29, 2012.

Only the awarding agency can place orders on it.

Yes. HSCEEM08A00005 is a blanket purchase agreement under GS07F5439P, a federal supply schedule.

The extent of competition for HSCEEM08A00005 was full and open competition. The government received 0 offers.

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