Protective security officer (PSO) services at DC0421, DC0365, DC1128, and DC0467.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSHQEC13D00010
Awardee
Awarding agency
Task orders
12 $10,076,927 obligated

Award facts

Opportunity
Combined order value
$10,076,927 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 58% used
$17,229,590.12
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This single award IDV was issued by the Department of Homeland Security Office of Procurement Operations to Frontline Security Services, LLC for protective security officer services at multiple locations in Southwest Washington, D.C. The original solicitation sought these services for four sites: DC0421, DC0365, DC1128, and DC0467. The IDV's potential value is $17,229,590.12 and it has a performance period through August 17, 2016.

The IDV was set aside for Service-Disabled Veteran-Owned Small Businesses and contemplates delivery orders for base protective security officer services, as well as temporary additional services to support events like facilities relocations. Thirteen delivery orders have been issued against the IDV to date for services at the original sites and one additional location. Delivery orders have included both firm-fixed price and labor hour pricing arrangements. Collectively, the delivery orders have a value of over $10 million and involve services through May 4, 2020 at locations in Southwest D.C. and Fort Lesley J. McNair.

Task orders

Task order Ordering agency Obligated Awarded
Temporary additional services (TAS) for sites in SW D.C. HSHQEC16J00104 Office of Procurement Operations $0
PSO services for 4 sites in SW washington, D.C., october 1, 2015, through september 30, 2016 HSHQEC16J00012 Office of Procurement Operations $2,748,574
TAS for SSA at 2041 MLK JR. Boulevard SE, washington, D.C. (DC0467) on december 6, 2014 HSHQEC15J00073 Office of Procurement Operations $0
TAS at 409 3RD street SW (DC0365), october 6, 2014, through october 10, 2014 HSHQEC15J00065 Office of Procurement Operations $2,103
Blanket TAS funding for 400 virginia avenue SW, washington, D.C. (DC0421) for FY15 HSHQEC15J00064 Office of Procurement Operations $0
PSO services for 4 sites in SW washington, D.C., 10/01/2014 - 09/30/2015 HSHQEC15J00003 Office of Procurement Operations $3,127,412
HSHQEC14J00112 Office of Procurement Operations $2,728
HSHQEC14J00093 Office of Procurement Operations $488
HSHQEC14J00070 Office of Procurement Operations $325
Protective security officer services at DC0421, DC0365, DC1128, and DC4067; 10/01/2013 through 09/30/2014 HSHQEC14J00034 Office of Procurement Operations $3,146,328
Temporary additional services (TAS) at 409 3RD street SW, washington, D.C. (DC0365) in support of the relocation of the… HSHQEC13J00125 Office of Procurement Operations $3,093
Protective security officer (PSO) services at DC0421, DC0365, DC1128, and DC0467. HSHQEC13J00103 Office of Procurement Operations $1,045,876
Show all 12

Transactions

Action Obligated Date
Close Out P00018 · Order closeout $0
Other Administrative Action P00017 $0
Terminate for Cause P00016 · Protective security officer (PSO) services $0
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 · Protective security officer (PSO) services for sites in SW D.C. $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 · Protective security officer services $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 -$100,000
Supplemental Agreement for work within scope P00001 $0
Original award $100,000
Show all 19

Quick answers

Who was awarded contract HSHQEC13D00010?

HSHQEC13D00010 was awarded to Frontline Security Services, LLC by Office of Procurement Operations (Department of Homeland Security) on March 27, 2013.

How much is contract HSHQEC13D00010 worth?

Orders under HSHQEC13D00010 have obligated $10,076,927. HSHQEC13D00010's own ceiling is $17,229,590.

How many orders have been placed under contract HSHQEC13D00010?

12 orders have been placed under HSHQEC13D00010, the latest on April 1, 2016.

Who can order from contract HSHQEC13D00010?

HSHQEC13D00010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSHQEC13D00010 competed?

The extent of competition for HSHQEC13D00010 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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