Indefinite Delivery Contract 70RFP419DE7000001
Active Awarded Last action
- Contract number
- 70RFP419DE7000001
- Awardee
-
Bradley Technologies Inc. UEI JAQNMK1AMJT1
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 17 $64,158,796 obligated
Award facts
- Opportunity
-
- 70RFP418RE7000002 Solicitation number
- Armed Protective Security Officer Services at IRS Campus in Austin, TX Solicitation · Posted Jun 18, 2018
- Combined order value
- $64,250,705 Current and potential, with all options
- Last date to order 99% complete
- IDV ceiling 99% used
- $65,043,780.11
- Maximum order
- $1,120,583.50
- 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
- Competitive 8(a)
- 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
The Department of Homeland Security's Office of Procurement Operations awarded an indefinite-delivery contract to Bradley Technologies Inc. on May 1, 2019, with a ceiling value of $65,043,780.11 and an ultimate completion date of October 31, 2026. The contract is set aside as Competitive 8(a) and is a single-award vehicle.
Bradley Technologies Inc., doing business as BTI Security, is a certified economically disadvantaged women-owned small business headquartered in Rockville, Maryland. The IDIQ covers armed protective security officer services for the Internal Revenue Service facility in Austin, Texas, with place of performance at Austin, TX 78744.
Since the May 2019 award, the Office of Procurement Operations has issued delivery orders under this IDIQ continuously through October 2025. Recent orders include a $4,514,182.38 delivery order awarded October 1, 2025, with completion by February 28, 2026; a $1,838,992.68 order awarded August 1, 2025, completing September 30, 2025; and a $5,137,385.70 order awarded February 1, 2025, completing July 31, 2025. Earlier orders span from the contract award through 2024, providing armed PSO basic and temporary additional services at the IRS Austin campus. All delivery orders are priced firm-fixed-price, and most do not carry small business set-aside designations despite the parent IDIQ's 8(a) status. Cumulative delivery order value across the visible performance period substantially exceeds the stated ceiling, indicating the ceiling reflects the vehicle's authorized spending authority rather than a cap on aggregate orders issued to date.
Task orders
Show all 17
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$100,000 | |
| Original award | $100,000 |
Show all 22
Quick answers
Who was awarded contract 70RFP419DE7000001?
70RFP419DE7000001 was awarded to Bradley Technologies Inc. by Office of Procurement Operations (Department of Homeland Security) on May 1, 2019.
How much is contract 70RFP419DE7000001 worth?
Orders under 70RFP419DE7000001 have obligated $64,158,796. Their combined current value, with exercised options, is $64,250,705. 70RFP419DE7000001's own ceiling is $65,043,780. A single order can be worth up to $1,120,584.
How many orders have been placed under contract 70RFP419DE7000001?
17 orders have been placed under 70RFP419DE7000001, the latest on July 1, 2026.
Who can order from contract 70RFP419DE7000001?
70RFP419DE7000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70RFP419DE7000001 competed?
The extent of competition for 70RFP419DE7000001 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Competitive 8(a).
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