Security guard services at the GSA building (DC0021) located on 1800 F street NW, washington, DC; the DEA warehouse (VA0414) located on 8701 morrissette drive, springfield, VA; and the DEA IT center…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCEEC09D00009
Awardee
Awarding agency
Task orders
15 $16,773,454 obligated

Award facts

Opportunity
Combined order value
$16,773,454 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 62% used
$26,932,563.29
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Chief Procurement Officer Department of Homeland Security
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 15 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

Security guard services at the GSA building (DC0021) located on 1800 F street NW, washington, DC; the DEA warehouse (VA0414) located on 8701 morrissette drive, springfield, VA; and the DEA IT center (VA1642) located on 23400 shaw road, sterling, VA.

Task orders

Task order Ordering agency Obligated Awarded
HSHQEC14J00030 Office of Procurement Operations $781,636
Protective security officer (PSO) services HSHQEC13J00115 Office of Procurement Operations $5,176
HSHQEC13J00112 Office of Procurement Operations $1,106,203
SAF for TAS at 1800 F street, washington, DC (HSCEEC-09-D-00009) HSHQEC13J00046 Office of Procurement Operations $634,817
Critical function - guard services HSHQEC13J00033 Office of Procurement Operations $2,156,818
Critical function - guard services HSHQEC12J00077 Office of Procurement Operations $1,097,823
Temporary additional service (TAS) at GSA central office, located at 1800 F street, washington for the period of… HSHQEC12J00066 Office of Procurement Operations $608,006
Commitment established for fiscal year 2012 under contract hsceec-09-D-00009 with C & D enterprises for the period of… HSHQEC12J00009 Office of Procurement Operations $2,253,152
Basic PSO services under contract hsceec-09-D-00009 for the period of june 1, 2011 through september 30, 2011… HSHQEC11J00075 Office of Procurement Operations $1,126,757
Temporary additional services (TAS) at 1800 F street, washington, DC for the period of march 28, 2011 through september… HSHQEC11J00059 Office of Procurement Operations $451,775
Temporary additional services (TAS) at GSA central building located at 1800 F street, washington, DC for the period… HSHQEC11J00038 Office of Procurement Operations $36,006
C & D contract hsceec-09-D-00009 HSHQEC11J00024 Office of Procurement Operations $2,195,207
Option year I - june 1, 2010 - september 30, 2010 HSHQEC10J00055 Office of Procurement Operations $1,128,818
Security guard services at the GSA HQ building (DC0021), DEA warehouse (VA0414), and DEA IT center (VA1642) HSCEEC10J00008 Office of Procurement Operations $2,097,556
Security guard services at the GSA building (DC0021) located on 1800 F street NW, washington, DC; the DEA warehouse… HSCEEC09J00094 Office of Procurement Operations $1,093,703
Show all 15

Transactions

Action Obligated Date
Close Out XXX9 · DHS bulk close out $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 $0
Exercise an Option P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Supplemental Agreement for work within scope P00023 $0
Exercise an Option P00022 · Critical function - guard services $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Exercise an Option P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Exercise an Option P00011 $0
Other Administrative Action P00009 · Guard services $0
Other Administrative Action P00010 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 -$207,286
Original award $207,286
Show all 31

Quick answers

Who was awarded contract HSCEEC09D00009?

HSCEEC09D00009 was awarded to C & D Enterprises, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on February 1, 2009.

How much is contract HSCEEC09D00009 worth?

Orders under HSCEEC09D00009 have obligated $16,773,454. HSCEEC09D00009's own ceiling is $26,932,563.

How many orders have been placed under contract HSCEEC09D00009?

15 orders have been placed under HSCEEC09D00009, the latest on October 1, 2013.

Which agency awarded contract HSCEEC09D00009?

Immigration and Customs Enforcement (Department of Homeland Security) awarded HSCEEC09D00009, with funding from Chief Procurement Officer (Department of Homeland Security).

Who can order from contract HSCEEC09D00009?

HSCEEC09D00009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCEEC09D00009 competed?

The extent of competition for HSCEEC09D00009 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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