The contract is for the maintenance of all existing access control systems and CCTV devices and panels, in the washington, DC (HQ) and regional facilities.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
91990021D0007
Awardee
Awarding agency
Task orders
42 $2,450,191 obligated

Award facts

Combined order value
$2,450,191 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Education
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Education's Office of the Chief Financial Officer awarded a total small business set-aside indefinite-delivery contract to Silent Partner Security Systems, Inc. on September 23, 2021, with a contract ceiling of $0.00 and an ultimate completion date of July 31, 2026.

The IDIQ is a single-award vehicle designated for maintenance of all existing access control systems and CCTV devices and panels at the Department's Washington, D.C. headquarters and regional facilities. The contractor must utilize existing systems and equipment where they have not passed their life expectancy and procure and install new equipment as required.

Place of performance spans the Department's headquarters in Washington, D.C. and subordinate regional facilities nationwide, with administrative work performed in Marshall, Virginia.

Silent Partner Security Systems, Inc. is a small business subchapter S corporation registered in SAM.gov. The company specializes in comprehensive physical security solutions for federal agencies, including installation, maintenance, and monitoring of access control systems and CCTV infrastructure.

Delivery orders issued under this IDIQ reflect a broad spectrum of security work. Recent orders include access control security monitoring in New York and Puerto Rico; installation of card readers, duress alarms, and indoor/outdoor cameras at the Lyndon B. Johnson Federal Building; decommissioning of security equipment at the Plantation, Florida facility and Denver office; and removal of physical security hardware at Union Center Plaza. A firm fixed-price maintenance agreement order valued at $1.27 million covers ongoing maintenance of the Department's security equipment through October 29, 2026. Orders span from under $1,000 to over $410,000, with most issued as firm fixed-price delivery orders for equipment installation, decommissioning, or maintenance services across multiple Department of Education locations.

Task orders

Task order Ordering agency Obligated Awarded
To remove all physical security access control hardware and associated equipment from union center plaza (UCP) 91990025F0045 Contracts and Acquisition Management $5,550
Plantation FL decommission call order 91990025F0043 Contracts and Acquisition Management $51,746
This action is a task order to install garage EM stations at the lyndon B johnson building 91990024F0380 Contracts and Acquisition Management $33,950
This action is a task order to secure access to LBJ for office moves and space changes. 91990024F0391 Contracts and Acquisition Management $58,940
This task order is to decommission the denver office. 91990024F0392 Contracts and Acquisition Management $0
Chicago office install 91996024F0329 Office of the Chief Financial Officer $15,520
East & west ramp intercom/readers 91996024F0327 Office of the Chief Financial Officer $9,250
LBJ fitness door 91996024F0325 Office of the Chief Financial Officer $1,995
Atlanta office decommission 91996024F0324 Office of the Chief Financial Officer $9,040
LBJ west & east ramp cameras** 91996024F0323 Office of the Chief Financial Officer $10,782
PCP duress alarms 91996024F0322 Office of the Chief Financial Officer $5,565
UCP duress alarms 91996024F0321 Office of the Chief Financial Officer $5,350
7TH floor duress alarms 91996024F0004 Office of the Chief Financial Officer $9,870
LBJ lobby entry cameras 91996024F0319 Office of the Chief Financial Officer $17,895
LBJ new suite 1ST floor 91996024F0317 Office of the Chief Financial Officer $3,963
CCTV workstation PC 91996024F0318 Office of the Chief Financial Officer $8,700
LBJ fitness center indoor/outdoor high-resolution cameras 91996024F0316 Office of the Chief Financial Officer $9,982
2ND floor software 91996024F0315 Office of the Chief Financial Officer $4,950
Installation of security services for TDC: basement TDC entry 91996024F0311 Office of the Chief Financial Officer $3,528
DE-install provide on-site labor to remove two (2) existing DSX card readers and power down existing DSX panels. 91996024F0310 Office of the Chief Financial Officer $1,000
Request DE-install of equipment in chicago 38TH floor. 91996024F0307 Office of the Chief Financial Officer $9,193
LBJ bollard project 91996024F0306 Office of the Chief Financial Officer $19,230
Card reader installation 91996024F0305 Office of the Chief Financial Officer $8,700
Request DE-install equipment in puerto rico 91996024F0302 Office of the Chief Financial Officer $987
Installation of all new equipment in LBJ mother's room on 5TH FLR 91996024F0301 Office of the Chief Financial Officer $3,230
Access control security monitoring 91990023F0369 Contracts and Acquisition Management $81,926
Access control security monitoring 91990023F0326 Contracts and Acquisition Management $67,105
The contractor shall install card reader in the mother room on the 2ND and 4TH floors in the LBJ bldg. 91990023F0026 Contracts and Acquisition Management $5,260
Install card reader and electric strike and all wiring 91996023F0302 Office of the Chief Financial Officer $4,053
The purpose of this task order is to facilitate the installation of security equipment in LBJ federal office building 91990023F0304 Contracts and Acquisition Management $12,472
This action is for the removal of security devices at department of education facilities 91990022F0383 Contracts and Acquisition Management $2,450
This action is for the installation of security equipment in department of education facilities. 91990022F0382 Contracts and Acquisition Management $10,963
This action is a task order for work being conducted in lyndon johnson federal office building 91990022F0364 Contracts and Acquisition Management $2,500
This action allows for the installation of security equipment in department buildings 91990022F0329 Contracts and Acquisition Management $10,896
This action allows for the procurement and installation of security equipment in potomac center plaza 91990022F0327 Contracts and Acquisition Management $24,802
This action is for the installation of security equipment in the puerto rico offices. 91990022F0309 Contracts and Acquisition Management $7,321
This action is for a turnside card reader 91990022F0308 Contracts and Acquisition Management $4,645
This task order is based on silent partners security solutions proposal# 8780, with outlined corrections noted, provide… 91990026F0045 Contracts and Acquisition Management $84,895
Installation of a new pelco indoor PTZ camera - 7TH floor 91996025F0017 Office of the Chief Financial Officer $16,222
Physical security access control 77 K ST FSA installation (OSFL183) (AP 4646) 91990026F0064 Contracts and Acquisition Management $125,255
This action is for the removal & installation of replacement security cameras. 91990021F0381 Contracts and Acquisition Management $410,511
This task order is for the maintenance agreement for the department's security equipment. 91990021F0379 Contracts and Acquisition Management $1,270,000
Show all 42

Transactions

Action Obligated Date
Funding Only Action P00009 · The contractor must utilize all existing access control systems and CCTV devices and panels providing they have not past life expectancy, in the washington,… -$1
Exercise an Option P00006 · 91990021D0007 $0
Exercise an Option P00005 · Security support services - option year exercise $0
Other Administrative Action P00004 · Update COR to juliann unger $0
Exercise an Option P00003 · Access control systems $0
Exercise an Option P00002 · This action exercises the option to extend the period of performance under the access control systems IDIQ contract. $0
Original award $1

Quick answers

Who was awarded contract 91990021D0007?

91990021D0007 was awarded to Silent Partner Security Systems, Inc. by Contracts and Acquisition Management (Department of Education) on September 23, 2021.

How much is contract 91990021D0007 worth?

Orders under 91990021D0007 have obligated $2,450,191.

How many orders have been placed under contract 91990021D0007?

42 orders have been placed under 91990021D0007, the latest on June 2, 2025.

Which agency awarded contract 91990021D0007?

Contracts and Acquisition Management (Department of Education) awarded 91990021D0007, with funding from Office of the Chief Information Officer (Department of Education).

Who can order from contract 91990021D0007?

91990021D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 91990021D0007 competed?

The extent of competition for 91990021D0007 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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