Armed protective security officer (PSO) services throughout the states of iowa, kansas, missouri, and nebraska
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 70RFP421DE6000001
- Awardee
-
Vendtech-Sgi LLC UEI NSPMUN5U9GZ3
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 21 $386,568,150 obligated
Award facts
- Opportunity
-
- Armed Protective Security Officer Services throughout the States of Iowa, Kansas, Missouri, and Nebraska Pre-Solicitation · 70RFP421RE6000001 · Posted Jan 7, 2021
- Armed Protective Security Officer Services throughout the states of Iowa, Kansas, Missouri, and Nebraska Solicitation · Posted Jan 27, 2021
- Combined order value
- $386,568,150 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 97% used
- $397,856,943.03
- Maximum order
- $70,607,400.00
- 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
- No set-aside
- Competition
- Full and Open Competition · 8 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 a single-award indefinite delivery contract to Vendtech-Sgi LLC on October 1, 2021, with a ceiling of $397,856,943.03 and an ultimate completion date of September 30, 2026. Vendtech-Sgi LLC is a minority-owned and woman-owned small business based in Kansas City, Missouri.
The contract covers armed protective security officer services throughout Iowa, Kansas, Missouri, and Nebraska, supporting the Federal Protective Service's Region 6 operations. Place of performance is Kansas City, Missouri, with service delivery across the four-state region. The contract was solicited as a full and open commercial item acquisition with a firm fixed-price structure. The base period runs 12 months with four 12-month options. Vendors were required to maintain a Top Secret facility clearance and obtain necessary licensing to support federal infrastructure protection.
Multiple delivery orders have been issued under this IDIQ since award, ranging substantially in scope and value. Recent orders include a $29.6 million delivery order for armed PSO services across the region with completion targeted for January 10, 2026; a $34.6 million delivery order completing September 30, 2025; and a $14.3 million delivery order for temporary additional services concluding March 18, 2026. Earlier orders include a $1.3 million delivery order for temporary additional services (October 1, 2024–October 1, 2025) and a $1.2 million order supporting FEMA emergency security services in Iowa and Nebraska (completed September 30, 2024). The contract demonstrates the contractor's capacity to scale operations across multiple federal facility security requirements and emergency response scenarios throughout the Midwest region.
Task orders
Show all 21
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Funding Only Action | $0 | |
| Exercise an Option | $0 | |
| Funding Only Action | $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 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 16
Quick answers
Who was awarded contract 70RFP421DE6000001?
70RFP421DE6000001 was awarded to Vendtech-Sgi LLC by Office of Procurement Operations (Department of Homeland Security) on October 1, 2021.
How much is contract 70RFP421DE6000001 worth?
Orders under 70RFP421DE6000001 have obligated $386,568,150. 70RFP421DE6000001's own ceiling is $397,856,943. A single order can be worth up to $70,607,400.
How many orders have been placed under contract 70RFP421DE6000001?
21 orders have been placed under 70RFP421DE6000001, the latest on October 1, 2024.
Who can order from contract 70RFP421DE6000001?
70RFP421DE6000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70RFP421DE6000001 competed?
The extent of competition for 70RFP421DE6000001 was full and open competition. The government received 8 offers.
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