Guard services

Ended Indefinite Delivery Contract Awarded

Contract number
1
Awardee
Awarding agency
Task orders
42 $1,517,024 obligated

Award facts

Combined order value
  • $666,113 Current, with exercised options
  • $690,769 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561612 Security Guards and Patrol Services
PSC
S206 Housekeeping- Guard
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Water filter 19KZ1023F0265 US Embassy Almaty (DOS) $0
IT and telecom -compute: mainframe (hardware and perpetual license software) FA500423FG020 Pacific Air Forces (USAF) $245,981
Cheyenne furniture officescapes of denver quote 65440 15JA9122F00000013 US Attorney's Offices (OBD) $10,981
Walk behind sweeper 19KZ1022F0179 US Embassy Almaty (DOS) $10,844
SC820DPH-400 KVM cybex switch 19KZ1022F0152 US Embassy Almaty (DOS) $18,763
Blonder tongue fibt-1310-06 fiber optic transmitter 19KZ1021F0362 US Embassy Almaty (DOS) $12,645
Nut SPE5E821F0335 Hardware (DLA) $0
Adjusting nut SPE5E821F0151 Hardware (DLA) $2,861
Diaphragm, valve, FLA SPE7M320F0154 Land and Maritime (DLA) $0
PR7912197 - RSO-RES SEC program-AES alarms-equipment for melgar 19C02019F0173 US Embassy Bogota (DOS) $23,976
Lease/rental of troop housing facilities FA448418FG074 Air Mobility Command (USAF) $24,600
Lease/rental of troop housing facilities FA448418FG215 Air Mobility Command (USAF) $4,708
Miscellaneous electrical and electronic components FA448418FG220 Air Mobility Command (USAF) $8,456
Lease/rental of troop housing facilities: FA448414A0008 FA448418F0124 Air Mobility Command (USAF) $4,845
Lease/rental of troop housing facilities FA448418FG067 Air Mobility Command (USAF) $99,500
Operation of maintenance buildings FA448418FG235 Air Mobility Command (USAF) $5,349
Lease/rental of troop housing facilities FA448418FG123 Air Mobility Command (USAF) $19,471
Lease/rental of troop housing facilities FA448418FG066 Air Mobility Command (USAF) $67,980
Maint/repair/rebuild of equipment-ADP equipment/software/supplies/support equipment FA448418FG127 Air Mobility Command (USAF) $9,774
Less lethal supplies DJBP0609RE210004 Federal Correctional Institution Safford (BOP) $2,369
Cellebrite license renewals for FY 2016 period of performance: 10/01/2015-09/30/2016 - cellebrite 12 months ufed… DJM16A34P0053 US Marshals Service Investigative Operations Division (USMS) $0
FY 16 - satellite phone services five (5) 500 global prepaid minutes plans to expire in 1 YR. @ $650.00/EA '''' DJM16A34P0057 US Marshals Service Investigative Operations Division (USMS) $0
Frangible ammo order DJM15D15P0008 US Marshals Service DE (USMS) $322
Pava powder rounds DJBP0609PE210009 Federal Correctional Institution Safford (BOP) $2,372
Catholic priest non-personal services for FCI and FPC schuylkill, minersville, PA DJBP021303PJ110014 Federal Correctional Institution Schuylkill (BOP) $2,422
Medication DJBP0215PB120085 Federal Correctional Institution Otisville (BOP) $0
Cellular service DJJ14F2503 US Marshals Service Northern OK (USMS) $5,892
Computer DJBP0502NM710036 Federal Correctional Complex Beaumont (BOP) $2,510
Flir scout PS32 DJM14D63P0005 US Marshals Service Eastern OK (USMS) $5,248
Membership - 6 gold DJM14D550024 US Marshals Service Western NY (USMS) $3,995
Martin-ross associates guard HRS 2014, reno DJM14D48P0007 US Marshals Service NV (USMS) $6,208
Pharmacy drugs DJBP0119NB110167 Federal Correctional Institution Gilmer (BOP) $165
MED unit - rpso MED order july 2011 SEZ80011F0406 US Embassy Prague (DOS) $6,327
Consulting services and trainnig for the mississippi community financial access coalition (MCFAC). TDO10F110 Internal Revenue Service $17,500
INF325728X011 DOI Fish and Wildlife Service Region 3 (FWS) $9,752
Unsuccessfu offeror stipend for addis ababa, ethiopia. SAQMMA07M1846 Office of Acquisition Management $25,000
Office supplies and materials for USAID/moscow office AID118M000700046 US Agency for International Development $1,210
CS800200012C11 US Embassy San Jose (DOS) $481,000
000SP199705C56SPNA7000011 National Oceanic and Atmospheric Administration $62,000
03K44199209C433K442017591 Agricultural Research Service $4,000
000YB199002C50YBBC0000121 US Census Bureau $272,000
000YB198912C50YBBC0000071 US Census Bureau $36,000
Show all 42

Quick answers

Who was awarded contract 1?

1 was awarded to Paige's Security Services Inc. by US Embassy San Jose (US Consulates and Embassies) on December 15, 2000.

How much is contract 1 worth?

Orders under 1 have obligated $1,517,024. Their combined current value, with exercised options, is $666,113. Their combined potential value, with all options, is $690,769.

How many orders have been placed under contract 1?

42 orders have been placed under 1, the latest on July 25, 2023.

Who can order from contract 1?

1 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 1 competed?

The extent of competition for 1 was not available for competition. The government received 1 offer.

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