This indefinite delivery contract was awarded by the Office of Procurement Operations, a civilian federal agency, to Hana Industries, Inc., an SBA-certified 8(a) program participant and minority-owned small business. The contract provides Protective Security Officer (PSO) services at two Internal Revenue Service (IRS) locations in Washington, D.C. and Lanham, Maryland. The contract has a ceiling value of $86,061,556.29 and runs through May 31, 2026. Hana Industries has been awarded multiple delivery orders under this contract, with ceiling values ranging from $19,923.10 to $10,753,223.52, to provide armed and unarmed guard services, security patrols, and related technical support. Hana Industries leverages its experience providing security, facility, and technical services to various federal agencies, including the Department of Homeland Security, Department of Defense, and Federal Communications Commission, to fulfill the requirements of this contract.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00023 | Additional Work (new agreement, FAR part 6 applies) | $0 | 5/30/25 | |
| P00022 | Additional Work (new agreement, FAR part 6 applies) | $0 | 11/27/24 | |
| P00021 | Additional Work (new agreement, FAR part 6 applies) | $0 | 5/31/24 | |
| P00020 | Supplemental Agreement for work within scope | $0 | 3/22/24 | |
| P00019 | Exercise an Option | $0 | 11/6/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 70RFP218DEC000019-70RFP219FREC00043 | Hana Industries, Inc. | $7.8m | 12/1/18 | 9/30/19 | 2/25/21 | |
Delivery Order 70RFP218DEC000019-70RFP220FREC00050 | Hana Industries, Inc. | $7.5m | 2/21/20 | 11/30/20 | 2/8/22 | |
Delivery Order 70RFP218DEC000019-70RFP221FREC00018 | Hana Industries, Inc. | $30.3k | 2/8/21 | 9/30/21 | 9/23/21 | |
Delivery Order 70RFP218DEC000019-70RFP224FREC00003 | Hana Industries, Inc. | $5.6m | 12/1/23 | 5/31/24 | 5/21/24 | |
Delivery Order 70RFP218DEC000019-70RFP220FREC00013 | Hana Industries, Inc. | $1.6m | 11/30/19 | 11/30/19 | 1/19/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Protective Security Officer Services | FY25-00141 | Department of Homeland Security Office of Procurement Operations | Limited / Sole Source Justification 2/2 | 5/29/25, 11:55 AM | |
Protective Security Officer Services | FY25-00141 | Department of Homeland Security Office of Procurement Operations | Pre-Solicitation 1/2 | 5/13/25, 5:11 PM |