BPA guard services - alaska (except ketchikan)

Ended Awarded Last action

Contract number
HSHQWA10A00002
Awardee
Awarding agency
Task orders
23 $22,597,590 obligated

Award facts

Opportunity
Combined order value
$22,597,590 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 81% used
$28,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers 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
PSO services, FY15 extension - alaska, TAS HSHQWA15F00003 Office of Procurement Operations $217
PSO services - extension, FY15 for alaska, SSA HSHQWA15F00002 Office of Procurement Operations $77,910
PSO services - alaska non-SSA, extension HSHQWA15F00001 Office of Procurement Operations $1,469,758
PSO services - SSA, alaska HSHQWA14F00003 Office of Procurement Operations $232,557
PSO services, alaska HSHQWA14F00001 Office of Procurement Operations $4,264,060
PSO services - TAS / alaska HSHQWA14F00004 Office of Procurement Operations $33,716
Critical functions PSO services, alaska HSHQWA13F00001 Office of Procurement Operations $4,276,333
Critical funtion PSO services, alaska HSHQWA13F00003 Office of Procurement Operations $39,429
Critical function PSO services, alaska HSHQWA13F00002 Office of Procurement Operations $231,880
PSO services, alaska HSHQWA12F00005 Office of Procurement Operations $229,781
PSO services, alaska HSHQWA12F00003 Office of Procurement Operations $64,654
PSO services, alaska HSHQWA12F00002 Office of Procurement Operations $65,341
PSO services, alaska HSHQWA12F00001 Office of Procurement Operations $4,211,665
PSO services, alaska HSHQWA12F00004 Office of Procurement Operations $1,860
PSO services, alaska HSHQWA11F00020 Office of Procurement Operations $19,231
Guard services, alaska HSHQWA11F00009 Office of Procurement Operations $2,304
Guard services, alaska HSHQWA11J00002 Office of Procurement Operations $4,893,622
Guard services, alaska HSHQWA11J00003 Office of Procurement Operations $45,006
Guard services, ketchikan HSHQWA11J00004 Office of Procurement Operations $63,730
Guard services, alaska HSHQWA10J00029 Office of Procurement Operations $227,041
Guard services, alaska HSHQWA10J00014 Office of Procurement Operations $50,587
Guard services, alaska HSHQWA10J00013 Office of Procurement Operations $77,139
Guard services, alaska HSHQWA10J00012 Office of Procurement Operations $2,019,770
Show all 23

Transactions

Action Obligated Date
Change Order P00017 $0
Exercise an Option P00016 $0
Exercise an Option P00015 $0
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Exercise an Option P00010 $0
Supplemental Agreement for work within scope P00009 · Critical, BPA guard services - alaska $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 · BPA guard services - alaska $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract HSHQWA10A00002?

HSHQWA10A00002 was awarded to Inter-Con Security Systems, Inc. by Office of Procurement Operations (Department of Homeland Security) on May 1, 2010.

How much is contract HSHQWA10A00002 worth?

Orders under HSHQWA10A00002 have obligated $22,597,590. HSHQWA10A00002's own ceiling is $28,000,000.

How many orders have been placed under contract HSHQWA10A00002?

23 orders have been placed under HSHQWA10A00002, the latest on October 1, 2014.

Who can order from contract HSHQWA10A00002?

HSHQWA10A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQWA10A00002 under another contract?

Yes. HSHQWA10A00002 is a blanket purchase agreement under GS07F5576R, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract HSHQWA10A00002 competed?

The extent of competition for HSHQWA10A00002 was full and open competition. The government received 14 offers.

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