Protective security officer services throughout the state of arkansas
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 70RFP419DE7000002
- Awardee
-
North American Security, Incorporated UEI VKKVJKSKMDS6
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 24 $33,630,984 obligated
Award facts
- Opportunity
-
- 70RFP419RE7000001 Solicitation number
- PSO services throughout arkansas Award Notice · Posted Jan 4, 2019
- Combined order value
- $36,170,173 Current and potential, with all options
- Last date to order 99% complete
- IDV ceiling 82% used
- $41,076,571.22
- 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 · 15 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 North American Security, Incorporated on January 1, 2020, with a ceiling of $41,076,571.22 and ultimate completion date of October 31, 2026. This is a Total Small Business set-aside, single-award contract.
Place of performance is Little Rock, Arkansas, with work conducted throughout the state of Arkansas. The contract provides for protective security officer services, including armed and unarmed security personnel, access control, and security patrols at federal facilities.
The base period runs through June 2025, with option periods extending to October 31, 2026. All delivery orders issued under this IDIQ carry a firm fixed-price structure and are awarded without small business set-aside designation, despite the IDIQ itself carrying the Total Small Business set-aside status.
Recent task orders under this vehicle include a $3,028,422.16 delivery order awarded February 1, 2026, for protective security officer services through June 30, 2026 under a Total Small Business set-aside. A $2,354,756.85 delivery order was issued October 1, 2025, through January 31, 2026, exercising an option to extend armed protective security officer services. Earlier orders in 2024 and 2023 ranged from $85,039.20 to $4,035,396.09 and covered armed protective security officer basic and temporary additional services. Delivery orders span the full performance period since the contract award, with cumulative ordering activity demonstrating sustained customer demand for armed and unarmed security personnel across Arkansas federal facilities.
Task orders
Show all 24
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $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 | |
| Funding Only Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | -$200,000 | |
| Other Administrative Action | $0 | |
| Original award | $200,000 |
Show all 21
Quick answers
Who was awarded contract 70RFP419DE7000002?
70RFP419DE7000002 was awarded to North American Security, Incorporated by Office of Procurement Operations (Department of Homeland Security) on January 1, 2020.
How much is contract 70RFP419DE7000002 worth?
Orders under 70RFP419DE7000002 have obligated $33,630,984. Their combined current value, with exercised options, is $36,170,173. 70RFP419DE7000002's own ceiling is $41,076,571.
How many orders have been placed under contract 70RFP419DE7000002?
24 orders have been placed under 70RFP419DE7000002, the latest on July 1, 2026.
Who can order from contract 70RFP419DE7000002?
70RFP419DE7000002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70RFP419DE7000002 competed?
The extent of competition for 70RFP419DE7000002 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Total Small Business.
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