Armed guard II services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70RFP219DEC000015
Awardee
Awarding agency
Task orders
7 $27,158,426 obligated

Award facts

Opportunity
Combined order value
$27,158,426 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$42,820,426.35
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Protective security officer services at 5 sites in the national capital region 70RFP223FREC00041 Office of Procurement Operations $1,463,218
Protective security officer services in the national capital region 70RFP222FREC00039 Office of Procurement Operations $8,878,205
Protective security officer services in NCR 70RFP221FREC00041 Office of Procurement Operations $5,683,931
Protective security officer services at 6 sites in virginia 70RFP221FREC00004 Office of Procurement Operations $75,330
Protective security officer services in NCR 70RFP221FREC00001 Office of Procurement Operations $5,416,106
Protective security officer (PSO) services at 6 sites in virginia 70RFP220FREC00009 Office of Procurement Operations $5,639,092
Temporary additional services (TAS) in virginia 70RFP220FREC00041 Office of Procurement Operations $2,544

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00020 $0
Other Administrative Action P00019 · Protective security officer services at 2 sites in the national capital region $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 · Protective security officer services at 5 sites in the national capital region $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00012 $0
Vendor Address Change P00013 $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Change Order P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 21

Quick answers

Who was awarded contract 70RFP219DEC000015?

70RFP219DEC000015 was awarded to KR Contracting Inc. by Office of Procurement Operations (Department of Homeland Security) on July 19, 2019.

How much is contract 70RFP219DEC000015 worth?

Orders under 70RFP219DEC000015 have obligated $27,158,426. 70RFP219DEC000015's own ceiling is $42,820,426.

How many orders have been placed under contract 70RFP219DEC000015?

7 orders have been placed under 70RFP219DEC000015, the latest on October 1, 2023.

Who can order from contract 70RFP219DEC000015?

70RFP219DEC000015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70RFP219DEC000015 competed?

The extent of competition for 70RFP219DEC000015 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.

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