PSO services - southern NJ
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 70RFP319DE3000001
- Awardee
-
CDA Incorporated UEI LYU2VE5U1NG4
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 15 $29,897,701 obligated
Award facts
- Opportunity
-
- 70RFP318RE3000002 Solicitation number
- PSO Services at various locations in the State of New Jersey Award Notice · Posted Jun 11, 2018
- Combined order value
- $29,913,715 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 84% used
- $35,752,116.49
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561612 Security Guards and Patrol Services
- PSC
- S206 Housekeeping- Guard
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 13 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
CDA Inc., operating as Maxsent, was awarded a Total Small Business single-award Indefinite Delivery Contract by the Department of Homeland Security's Office of Procurement Operations on June 1, 2019, with an ultimate completion date of January 31, 2026, and a ceiling value of $35.75 million. The contract establishes a vehicle for the provision of Protective Security Officer (PSO) services in the Southern New Jersey area, encompassing armed and unarmed security personnel to protect federal personnel, facilities, and critical infrastructure. The IDV structure enables the issuance of individual delivery orders for specific security requirements and performance periods, with all work performed from Maxsent's location in Camden, New Jersey (and later Cape St Claire, Maryland). No competition set-asides other than the Total Small Business designation were utilized in the initial contract award.
The contract has generated fifteen delivery orders between May 2019 and October 2025, with individual order values ranging from approximately $980,000 to $3.36 million and performance periods typically spanning four to six months. Delivery orders have been issued on a firm fixed-price basis, with one exception utilizing labor-hour pricing, and collectively represent contract ceiling values exceeding $31.8 million. The scope of work includes providing armed protective security officer basic and temporary additional services, armed protective security officer base and task order services, and PSO services at multiple government buildings throughout Southern New Jersey, with certain delivery orders specifically excluding designated counties (Bergen, Essex, Hudson, Middlesex, Monmouth, Morris, Passaic, and Union). The consistent issuance of delivery orders under this IDV demonstrates the government's sustained requirement for contracted security services in the region and Maxsent's established performance capability in fulfilling this mission-critical function.
Task orders
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Change Order | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | -$100,000 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $100,000 |
Show all 34
Quick answers
Who was awarded contract 70RFP319DE3000001?
70RFP319DE3000001 was awarded to CDA Incorporated by Office of Procurement Operations (Department of Homeland Security) on June 1, 2019.
How much is contract 70RFP319DE3000001 worth?
Orders under 70RFP319DE3000001 have obligated $29,897,701. Their combined current value, with exercised options, is $29,913,715. 70RFP319DE3000001's own ceiling is $35,752,116.
How many orders have been placed under contract 70RFP319DE3000001?
15 orders have been placed under 70RFP319DE3000001, the latest on October 1, 2025.
Who can order from contract 70RFP319DE3000001?
70RFP319DE3000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70RFP319DE3000001 competed?
The extent of competition for 70RFP319DE3000001 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Total Small Business.
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