Protective security officer (PSO) services at various locations in washington, D.C.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70RFP219DEC000012
Awardee
Awarding agency
Task orders
9 $43,268,380 obligated

Award facts

Opportunity
Combined order value
$43,268,380 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 76% used
$57,305,897.89
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

DHS Office of Procurement Operations awarded an indefinite-delivery contract to KR Contracting Inc., a HUBZone-designated, veteran-owned small business, on July 10, 2019, with a ceiling value of $57,305,897.89 for protective security officer services at various locations in Washington, D.C. This is a single-award contract.

Place of performance is Washington, D.C., including multiple zip codes (20001, 20018) across various federal facilities and locations in the National Capital Region. The contract carries PSO scope encompassing armed and unarmed protective security officer services, access control, facility monitoring, and personnel protection. The period of performance extends through September 30, 2026. NAICS code 561612 (Security Guards and Patrol Services) applies, with a small business size standard of $29 million.

Recent delivery orders issued under this IDIQ reflect sustained agency demand. The DHS Office of Procurement Operations issued a $7,370,917.61 HUBZone set-aside delivery order on October 1, 2025, with completion by September 30, 2026. A $4,787,966.66 delivery order under Section 2(d) was awarded February 1, 2025, with completion by September 30, 2025. Earlier orders include a $3,205,977.87 delivery order (August 1, 2024, through January 31, 2025), a $5,551,366.23 order (August 1, 2023, through July 31, 2024), and a $5,322,063.70 order (August 1, 2022, through July 31, 2023). The source indicates a pre-solicitation notice posted June 15, 2026, for a sole-source extension of up to two months under FAR 6.103-1, citing only one responsible source capable of satisfying agency requirements, with response deadline June 30, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Protective security officer (PSO) services at various locations in washington, D.C. 70RFP225FREC00056 Office of Procurement Operations $7,370,918
Protective security officer (PSO) services at various locations in washington, D.C. Section 2(D) 70RFP225FREC00010 Office of Procurement Operations $4,787,967
Protective security officer (PSO) services at various locations in washington, district of columbia 70RFP224FREC00028 Office of Procurement Operations $3,205,978
Protective security officer (PSO) services at various locations in washington, D.C. 70RFP223FREC00039 Office of Procurement Operations $5,551,366
Protective security officer (PSO) services at various locations in washington, D.C. 70RFP222FREC00028 Office of Procurement Operations $5,322,064
Armed guard II protective security officer (PSO) services at various locations in washington, D.C. 70RFP221FREC00039 Office of Procurement Operations $5,918,621
Protective security officer (PSO) services throughout washington DC 70RFP220FREC00116 Office of Procurement Operations $5,779,526
Protective security officer (PSO) services at various locations in washington, D.C. 70RFP220FREC00025 Office of Procurement Operations $4,401,284
Protective security officer (PSO) services at various locations in washington, D.C. 70RFP219FREC00118 Office of Procurement Operations $930,658

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00022 $0
Additional Work (new agreement, FAR part 6 applies) P00021 $0
Additional Work (new agreement, FAR part 6 applies) P00020 $0
Additional Work (new agreement, FAR part 6 applies) P00019 $0
Other Administrative Action P00018 $0
Supplemental Agreement for work within scope P00017 $0
Exercise an Option P00016 $0
Vendor Address Change P00015 $0
Supplemental Agreement for work within scope P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 $0
Vendor Address Change P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 -$100,000
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $100,000
Show all 22

Quick answers

Who was awarded contract 70RFP219DEC000012?

70RFP219DEC000012 was awarded to KR Contracting Inc. by Office of Procurement Operations (Department of Homeland Security) on July 10, 2019.

How much is contract 70RFP219DEC000012 worth?

Orders under 70RFP219DEC000012 have obligated $43,268,380. 70RFP219DEC000012's own ceiling is $57,305,898.

How many orders have been placed under contract 70RFP219DEC000012?

9 orders have been placed under 70RFP219DEC000012, the latest on October 1, 2025.

Who can order from contract 70RFP219DEC000012?

70RFP219DEC000012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70RFP219DEC000012 competed?

The extent of competition for 70RFP219DEC000012 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: HUBZone.

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