IDIQ contract for electronic security system services

Active Indefinite Delivery Contract Awarded Last action

Contract number
9594CS23D0005
Awardee
Awarding agency
Task orders
12 $1,025,096 obligated

Award facts

Opportunity
Combined order value
$1,025,096 Current and potential, with all options
Last date to order 62% complete
IDV ceiling 15% used
$6,900,000.00
Maximum order
$6,900,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Court Services and Offender Supervision Agency awarded a single-award indefinite-delivery contract to Communications Resource Inc., a women-owned small business, on September 18, 2023, for electronic security system services with a ceiling of $6.9 million under a total small business set-aside. The contract's ultimate completion date is September 17, 2028. Place of performance is Washington, DC, including multiple CSOSA facility locations across the District.

The originating solicitation, posted May 22, 2023, sought electronic security system services covering camera installations, alarm monitoring, access control implementations, and maintenance services at CSOSA facilities. The period of performance spans the base term through option periods, with the ultimate completion date of September 17, 2028 reflecting exercise of Option Period 3.

Recent task orders issued under this IDIQ include a $210,199.88 firm fixed-price delivery order awarded October 12, 2026, for replacement of physical access control systems at various Washington, DC locations; a $125,622 firm fixed-price order awarded September 18, 2026, for annual alarm monitoring and electronic security system maintenance and repair services through September 17, 2027; a $11,920 firm fixed-price delivery order awarded April 15, 2026, to attend project meetings and review drawings for CSOSA headquarters relocation; and a $449,647.40 order awarded September 1, 2024, for Power over Ethernet switch replacement at various CSOSA locations. Additional orders include $88,706 for annual alarm monitoring and maintenance (awarded September 18, 2024), $23,872.72 for Aiphone installations (awarded September 29, 2023), and $28,189.57 for camera installation at 2101 Martin Luther King, Jr. Avenue (awarded September 29, 2023).

This is a single-award IDIQ. Communications Resource Inc. holds certifications as a Women-Owned Small Business and Small Disadvantaged Business and is also certified as Hispanic American-owned.

Task orders

Show all 12

Transactions

Action Obligated Date
Exercise an Option P00011 · Exercise option period 3 $0
Supplemental Agreement for work within scope P00010 · Revise IDIQ contract section b.2, type of contract. $0
Supplemental Agreement for work within scope P00009 · Revise SOW, access control, language. $0
Other Administrative Action P00008 · Admin modification to agency financial management system to adjust the remaining IDIQ value between OP2 lines 2001, 2002, and 2003. $0
Supplemental Agreement for work within scope P00007 · Add RSC alarm monitoring to IDIQ contract attachment j-2. $0
Exercise an Option P00006 · Exercise option period 2. $0
Supplemental Agreement for work within scope P00005 · Remove service location 1230 taylor street, NW, washington, DC, 20011. $0
Exercise an Option P00004 · Exercise option period 1. $0
Supplemental Agreement for work within scope P00003 · Revise SOW & parking availability. $0
Supplemental Agreement for work within scope P00002 · Change service locations for PSA and PDS. $0
Other Administrative Action P00001 · Change contracting officer's representative (COR). $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 9594CS23D0005?

9594CS23D0005 was awarded to Communications Resource Inc. by CSOSA on September 18, 2023.

How much is contract 9594CS23D0005 worth?

Orders under 9594CS23D0005 have obligated $1,025,096. 9594CS23D0005's own ceiling is $6,900,000. A single order can be worth up to $6,900,000.

How many orders have been placed under contract 9594CS23D0005?

12 orders have been placed under 9594CS23D0005, the latest on October 12, 2026.

Who can order from contract 9594CS23D0005?

9594CS23D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 9594CS23D0005 competed?

The extent of competition for 9594CS23D0005 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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