Guard services at 1519 cabin branch road, landover, MD and 6000 ammendale road, beltsville, MD

Ended Indefinite Delivery Contract Awarded Jan 11, 2008 Last action Nov 29, 2017

Contract number: HSCEEC08D00003
Awardee: Jenkins Security Consultants, Inc. UEI EUPGL7FYXL91
Awarding agency: Office of Procurement Operations Department of Homeland Security
Task orders: 11 $6,655,373 obligated

Award facts

Opportunity: HSCEMP07R00006 Solicitation number

Guard Services Award Notice · Posted Aug 23, 2007
Combined order value: $6,655,373 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2012
IDV ceiling 78% used: $8,481,356.44
Award type: Single award
Who can order: Only the awarding agency
Funding agency: National Protection and Programs Directorate Department of Homeland Security
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

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Critical function guard services at MD0813 and MD0758 HSHQEC13J00053	Office of Procurement Operations	$122,233	Dec 1, 2012
PSO guard services at MD0758 and MD0813 critical function HSHQEC13J00036	Office of Procurement Operations	$241,381	Sep 25, 2012
Guard services HSHQEC12J00041	Office of Procurement Operations	$1,206,906	Nov 28, 2011
Hsceec-08-d-00003 HSHQEC12J00024	Office of Procurement Operations	$231,296	Sep 21, 2011
Guard services HSHQEC11J00036	Office of Procurement Operations	$1,156,320	Nov 24, 2010
Guard services HSHQEC11J00009	Office of Procurement Operations	$221,816	Sep 7, 2010
Guard services HSHQEC10J00006	Office of Procurement Operations	$1,035,926	Dec 1, 2009
Guard services HSCEEC10J00021	Office of Procurement Operations	$228,797	Sep 18, 2009
Guard services HSCEEC09J00041	Office of Procurement Operations	$1,098,772	Nov 26, 2008
Task order for guard services HSCEEC09J00026	Office of Procurement Operations	$245,607	Sep 18, 2008
Guard services at ATF locations MD0813 and MD0758 HSCEEC08J00012	Office of Procurement Operations	$866,319	Jan 22, 2008

Show all 11

Transactions

Action	Obligated	Date
Change PIID C00001 · DHS bulk close out	$0	Nov 29, 2017
Other Administrative Action P00025 · Critical function guard services at 1519 cabin branch road, landover, MD and 6000 ammendale road, beltsville, MD	$0	Nov 29, 2017
Close Out XXX9 · DHS bulk close out	$0	May 31, 2017
Exercise an Option P00024	$0	Nov 20, 2012
Other Administrative Action P00023	$0	Nov 1, 2012
Other Administrative Action P00022 · Critical function guard services at 1519 cabin branch road, landover, MD and 6000 ammendale road, beltsville, MD	$0	Apr 17, 2012
Exercise an Option P00021	$0	Nov 29, 2011
Other Administrative Action P00020	$0	Sep 23, 2011
Other Administrative Action P00019	$0	Feb 14, 2011
Supplemental Agreement for work within scope P00018	$0	Dec 13, 2010
Exercise an Option P00017	$0	Nov 18, 2010
Other Administrative Action P00016	$0	Apr 30, 2010
Other Administrative Action P00015	$0	Jan 11, 2010
Other Administrative Action P00014	$0	Dec 15, 2009
Exercise an Option P00013	$0	Nov 23, 2009
Other Administrative Action P00012	$0	Aug 26, 2009
Other Administrative Action P00011	$0	May 26, 2009
Other Administrative Action P00010	$0	Apr 3, 2009
Other Administrative Action P00009	$0	Mar 12, 2009
Other Administrative Action P00008	$0	Jan 30, 2009
Other Administrative Action P00007	$0	Jan 29, 2009
Other Administrative Action P00006	-$100,000	Nov 26, 2008
Exercise an Option P00005	$0	Nov 24, 2008
Other Administrative Action P00004	$0	Apr 2, 2008
Other Administrative Action P00003	$0	Mar 20, 2008
Other Administrative Action P00002	$0	Mar 13, 2008
Other Administrative Action P00001	$0	Feb 6, 2008
Original award	$100,000	Jan 11, 2008

Show all 28

Quick answers

Who was awarded contract HSCEEC08D00003?

HSCEEC08D00003 was awarded to Jenkins Security Consultants, Inc. by Office of Procurement Operations (Department of Homeland Security) on January 11, 2008.

How much is contract HSCEEC08D00003 worth?

Orders under HSCEEC08D00003 have obligated $6,655,373. HSCEEC08D00003's own ceiling is $8,481,356.

How many orders have been placed under contract HSCEEC08D00003?

11 orders have been placed under HSCEEC08D00003, the latest on December 1, 2012.

Which agency awarded contract HSCEEC08D00003?

Office of Procurement Operations (Department of Homeland Security) awarded HSCEEC08D00003, with funding from National Protection and Programs Directorate (Department of Homeland Security).

Who can order from contract HSCEEC08D00003?

HSCEEC08D00003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCEEC08D00003 competed?

The extent of competition for HSCEEC08D00003 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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