United states marshals service (USMS) national physical security program maintenance and installation services.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
15M20020DA32NPM01
Awardee
Awarding agency
Task orders
229 $155,405,190 obligated

Award facts

Opportunity
Combined order value
  • $155,279,217 Current, with exercised options
  • $155,344,887 Potential, with all options
Last date to order 100% complete
IDV ceiling 74% used
$211,000,000.00
Maximum order
$20,000,000.00
Award type
Single award
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award is a $211,000,000 Indefinite Delivery Contract (IDC) issued by the Administrative Office of the U.S. Courts, a civilian federal agency, to M.C. Dean, Inc., a large business prime contractor. The contract is for the United States Marshals Service's National Physical Security Program Maintenance and Installation Services. M.C. Dean, Inc. will provide a range of services including preventative maintenance, repairs, replacements, upgrades, and installation work for security systems at locations throughout the United States requiring physical security program support. The contract has a 5-year period of performance and does not utilize any small business set-asides.

The task orders awarded under this IDC demonstrate M.C. Dean, Inc.'s broad capabilities in providing mission-critical electronic upgrades, safeguarding the federal judicial process, maintaining and modernizing facilities and security infrastructure, and delivering comprehensive cyber physical solutions and IT support for the Administrative Office of the U.S. Courts and the U.S. Marshals Service. The original solicitation sought experienced offerors capable of performing a variety of security system services to support the operations of the U.S. Marshals Service nationwide.

Task orders

Task order Ordering agency Obligated Awarded
0930AD FFP installation project total 15M10626FA47MA001 US Marshals Service $54,670
Project: ESS 61N-1398 15M10626FA47MA002 US Marshals Service $37,460
Mission critical: providing physical security in courthouses 15M10625FA47MA013 US Marshals Service $18,146
New emergency maintenance order. Mission critical: safeguarding the federal judicial process, including protecting… 15M10625FA47MA011 US Marshals Service $103,703
Mission critical 15M10325FA4700068 US Marshals Service Infrastructure Support Branch (USMS) $296,002
Project: EIP-47E-3791 title: OSP25-05X-8-EIP-47E-3791 contract: 15M10625FA47MA012 cost basis: firm fixed price task… US Marshals Service $26,040
Service ticket order. Mission critical: safeguarding federal judicial process, protecting judges, attorneys, and… 15M10625FA47MA008 US Marshals Service $38,363
Project: EIP-80AV-3193 title: OSM25-05P-05-EIP-80AV-3193 contract: 15M10624AA47NS01 cost basis: firm fixed price task… 15M10625FA47MA010 US Marshals Service $22,606
Project: EIP-21D-3781 title: OSP25-5P-11-EIP-21D-3781 contract: 15M10624AA47NS01 cost basis: firm fixed price task… 15M10625FA47MA007 US Marshals Service $19,814
Mission critical: safeguarding federal judicial process, protecting judges, attorneys, and court personnel by providing… 15M10625FA47MA006 US Marshals Service $50,499
New order 15M10625FA47MA005 US Marshals Service $68,615
New order 15M10625FA47MA003 US Marshals Service $31,098
New order 15M10625FA47MA004 US Marshals Service $18,166
New order 15M10625FA47MA002 US Marshals Service $23,936
AVB routine repair, western 15M10625FA47MA001 US Marshals Service $15,280
Enterprise physical access control solution (PACS) for FPS bren MAR training center and FPS region 11 headquarters 70RFP324FREH00028 Office of Procurement Operations $1,099,314
Installation FFP project: ESS-11A-3427 task order repair for ESS-11A-3427 and SR-D11-231116-0001. VSS upgrade to bvms 15M10624FA47MA018 US Marshals Service $43,768
Site code: 11Z site address: 1301 clay street oakland, CA 94612 county: alameda 15M10624FA47MA019 US Marshals Service $135,757
Project: ZSS-44ZA-0001 title: site 44ZA velocity system replacement contract: 15M20020DA32NPM01 cost basis: fixed price… 15M10324FA4700024 US Marshals Service Infrastructure Support Branch (USMS) $42,999
Project: ESS-79T-3416 SR-ESS-79T-3416 and SR-D79-240228-0001 15M10624FA47MA016 US Marshals Service $72,128
AVB repair: SR-AVB-240402-0001 site code: 91A site address: 2120 capital AVE. Cheyenne, WY 82001 installation complete… 15M10624FA47MA017 US Marshals Service $52,097
Site code: 91A site address: 2120 capital AVE. Cheyenne, WY 82001 15M10624FA47MA015 US Marshals Service $14,667
Site code: 65G site address: 1000 SW third AVE portland, or 97204 15M10624FA47MA013 US Marshals Service $24,823
SR-AVB-240202-0002 15M10624FA47MA014 US Marshals Service $9,899
ESS repair project: ESS-57A-3328 ticket(S): SR-D57-240213-0001 and SR-D57-240301-0001 site: 57A 324 W. Market ST… 15M10624FA47MA012 US Marshals Service $21,553
AVB repair: 64A oklahoma city, OK SR-AVB-230110-0001 pmsr replace top and bottom barrier arms (issued as a result of… 15M10624FA47MA011 US Marshals Service $23,249
4007 program management support (FFP) 15M10624FA47MA010 US Marshals Service $16,256,679
AVB preventative maintenance (firm fixed price) 15M10624FA47MA009 US Marshals Service $2,816,076
4003 electronic security system repair nationwide draw down based on the availability of FY24 funds 15M10624FA47MA008 US Marshals Service $36,446,263
4003 active vehicle barrier repair nationwide draw down (repairs NTE $7500) based on the availability of FY24 funds 15M10624FA47MA007 US Marshals Service $1,365,316
SR-AVB-231220-0001 - replace damaged hinge and cylinder pins of 15M10624FA47MA006 US Marshals Service $11,863
New task order 15M10624FA47MA003 US Marshals Service $14,948
AVB repair SR-AVB-231018-0001 site code: 19A site address: 75 TED turner DR SW, atlanta, GA 30303 15M10624FA47MA005 US Marshals Service $14,330
AVB repair SR-AVB-2300912-0002 15M10624FA47MA004 US Marshals Service $54,531
New task order 15M10624FA47MA002 US Marshals Service $12,982
New task order 15M10624FA47MA001 US Marshals Service $66,419
Physical access control system (PACS) for the battle creek megacenter 70RFP323FRE300035 Office of Procurement Operations $375,667
AVB repair site code: 19B site address: 56 forsyth street, atlanta, GA 30303 15M10623FA47MA020 US Marshals Service $44,073
Installation completion date: 10/20/2023 service ticket number: SR-AVB-230103-0002 repair - R05 site: 19B 56 forsyth… 15M10623FA47MA018 US Marshals Service $12,159
New task order 15M10623FA47MA019 US Marshals Service $9,894
AVB repair service request (SR) SR-AVB-230706-0001 15M10623FA47MA017 US Marshals Service $10,646
Integrate the intrusion detection systems into the usms physical access card systems (PACS) 70RFP423FRE600005 Office of Procurement Operations $8,104
AVB repair task order 15M10523FA47MA016 US Marshals Service $9,294
Site code: 00K site address: 1215 S. Clark street arlington VA 22202 county: arlington 15M10523FA47MA015 US Marshals Service Office of Finance (USMS) $35,475
New to 15M10523FA47MA014 US Marshals Service Office of Finance (USMS) $31,806
78A-78V-AVB repair 15M10523FA47MA013 US Marshals Service $720
Site code: 19A site address: 75 TED turner DR SW, atlanta, GA 30303 15M10523FA47MA012 US Marshals Service Office of Finance (USMS) $18,614
New task order 15M10523FA47MA010 US Marshals Service Office of Finance (USMS) $69,455
Active vehicle barrier repair circuit 3 site 66A philadelphia PA project SR AVB 221118 0001 repair complete… 15M10523FA47MA011 US Marshals Service Office of Finance (USMS) $10,134
Option year 3 - program management support 15M10523FA47MA007 US Marshals Service $5,558,996
Show 40 more

Latest 50 of 229 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00023 · Administrative modification update COR list and 52.212-5 $0
Other Administrative Action P00022 · Administrative modification update CLN amonuts $0
Other Administrative Action P00021 · Update clin dates to the correct POP 08/04/2025 $0
Exercise an Option P00020 · Administrative modification update COR list and 52.212-5 $0
Supplemental Agreement for work within scope P00019 · Update AVB PM pricing list $0
Supplemental Agreement for work within scope P00017 · Update clauses, update clin 4003 adding site 78D and updating sites 17M and 95A $0
Other Administrative Action P00018 · Administrative modification update COR list and 52.212-5 $0
Other Administrative Action P00016 · Administrative modification $0
Exercise an Option P00015 · Exercise option 4 52.217-9 option to extend the term of the contract (MAR 2000) $0
Supplemental Agreement for work within scope P00014 · Update clauses and attachments $0
Supplemental Agreement for work within scope P00013 · Update AVB preventative maintenance pricing $0
Supplemental Agreement for work within scope P00012 · Update clauses, attachments, AVB preventative maintenance pricing $0
Exercise an Option P00011 · Exercise of option year 3 $0
Exercise an Option 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
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 23

Subawards

Subcontractor Amount Awarded
Seigel Communications Service LLC NEW TASK ORDER ESS Repair support $415,144
Seigel Communications Service LLC NEW TASK ORDER ESS repair support. FCTO33557-21-PM1-A012/ 50568154 $280,000
Concentric Security LLC NEW TASK ORDER MOD 04 -Concentric Security, LLC will assist M.C.Dean with administrative support of NPSP Maintenance Installation Contract. $86,400
Concentric Security LLC NEW TASK ORDER MOD 03. Concentric Security, LLC will assist M.C.Dean with administrative support of the NPSP Maintenance and Installation Contract $9,600
Concentric Security LLC NEW AVB TASK ORDER MOD 09 Preventive maintenance on all USMS AVB equipment. $130,000
Identiv, Inc. UNITED STATES MARSHALS SERVICE (USMS) NATIONAL PHYSICAL SECURITY PROGRAM MAINTENANCE AND INSTALLATION SERVICES. SES AV equipment. $36,571
Concentric Security LLC 4007 PROGRAM MANAGEMENT SUPPORT (FFP) USMS AVB Preventative Maintenance. $192,000
Concentric Security LLC NEW AVB TASK ORDER Preventative Maintenance on AVB Equipment $2,388,347
Concentric Security LLC UNITED STATES MARSHALS SERVICE (USMS) NATIONAL PHYSICAL SECURITY PROGRAM MAINTENANCE AND INSTALLATION SERVICES. Provide labor to pull cable, provide any raceway… $1,500,000
Intellimar Inc. DELIVERY DATE: 12/04/2021 BARRIER REPAIR NATIONWIDE DRAW DOWN REPAIR (REPAIRS NTE $2500) BASED ON THE AVAILABILITY OF FY21 FUNDS Provide labor to pull cable,… $1,800,000
Concentric Security LLC AVB PREVENTATIVE MAINTENANCE (FIRM FIXED PRICE) Preventative maintenance on all USMS AVB equipment. $1,566,764
Gallagher North America, Inc. ENTERPRISE PHYSICAL ACCESS CONTROL SOLUTION (PACS) FOR FPS BREN MAR TRAINING CENTER AND FPS REGION 11 HEADQUARTERS USMS Material Purchasing. $142,630
Gallagher North America, Inc. ENTERPRISE PHYSICAL ACCESS CONTROL SOLUTION (PACS) FOR FPS BREN MAR TRAINING CENTER AND FPS REGION 11 HEADQUARTERS USMS Material Purchasing $87,856
Commend Inc. SITE CODE: 11Z SITE ADDRESS: 1301 CLAY STREET OAKLAND, CA 94612 COUNTY: ALAMEDA Material Purchase. $55,145
Concentric Security LLC AVB REPAIR: SR-AVB-240402-0001 SITE CODE: 91A SITE ADDRESS: 2120 CAPITAL AVE. CHEYENNE, WY 82001 INSTALLATION COMPLETE: 9/17/2024 POP END DATE: 10/31/2024… $53,895
Electro-Voice Dynacord LLC PERIOD OF PERFORMANCE EXTENSION SES AV equipment. $121,853
Chesapeake Marketing Associates Inc. PERIOD OF PERFORMANCE EXTENSION Material Purchase. $32,201
California Pacific Technical Services LLC FUNDING INCREASE ESS Repairs & Upgrades. $183,000
Concentric Security LLC POP EX Concentric Security, LLC will assist M.C. Dean with administrative support of the NPSP Maintenance and Installation contract $115,200
Concentric Security LLC CLOSEOUT All equipment at 04E Fort Lauderdale has to be replaced due to flooding and rust. Technicians will replace two HPU units, two Hysecurity Barrier… $50,949
Show all 20

Quick answers

Who was awarded contract 15M20020DA32NPM01?

15M20020DA32NPM01 was awarded to M.c. Dean, Inc. by US Marshals Service (Department of Justice) on February 5, 2020.

How much is contract 15M20020DA32NPM01 worth?

Orders under 15M20020DA32NPM01 have obligated $155,405,190. Their combined current value, with exercised options, is $155,279,217. Their combined potential value, with all options, is $155,344,887. 15M20020DA32NPM01's own ceiling is $211,000,000. A single order can be worth up to $20,000,000.

How many orders have been placed under contract 15M20020DA32NPM01?

229 orders have been placed under 15M20020DA32NPM01, the latest on January 26, 2026.

Which agency awarded contract 15M20020DA32NPM01?

US Marshals Service (Department of Justice) awarded 15M20020DA32NPM01, with funding from Administrative Office of the U.S. Courts.

Who can order from contract 15M20020DA32NPM01?

15M20020DA32NPM01 is a single award indefinite delivery contract.

Was contract 15M20020DA32NPM01 competed?

The extent of competition for 15M20020DA32NPM01 was full and open competition. The government received 4 offers.

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