Security services

Ended Awarded Last action

Contract number
W52P1J11D0082
Awardee
Awarding agency
Task orders
10 $301,460,889 obligated

Award facts

Opportunity
Combined order value
$301,460,889 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 51% used
$591,652,330.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
National interest action
Operation Freedom's Sentinel

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Army Security Vehicle Services 2011-2016 Indefinite Delivery/Indefinite Quantity contract represents a multiple-award vehicle established by the U.S. Army Contracting Command Rock Island on June 6, 2011, with an ultimate completion date of May 31, 2019, and an aggregate ceiling value of $591.65 million. The contract was awarded to Gardaworld Federal Services LLC, a for-profit limited liability company specializing in security, logistics, medical, and canine services. The base contract scope encompasses comprehensive security support services including armed security guards for entry control points, perimeter security, guard towers, and internal roving patrols across Iraq and Afghanistan in support of Operation Freedom's Sentinel. This multiple-award IDV was structured as a firm fixed-price vehicle with no small business set-aside designation, enabling full and open competition.

Under this parent contract, Gardaworld Federal Services LLC received nine delivery orders totaling approximately $327.86 million, with performance locations spanning Iraq, Afghanistan, and Somalia. Task order scopes included armed security escort services in the Somalia/Mogadishu region; armed security guards and internal roving patrols supporting NATO Special Operations Command locations in Afghanistan; static guard forces, security escort teams, protective service details, security reconnaissance teams, quick reaction force support, and canine services at multiple Iraqi military installations including Taji, Hammer, Erbil, Basrah, and Kirkuk; and various administrative modifications adjusting funding and correcting pay office documentation codes. Performance periods extended from 2011 through 2024, with individual delivery orders ranging in value from $12,000 to $173.41 million, funding multiple military commands including Army Central Command and U.S. Fleet Forces Command throughout the counterinsurgency operations period.

Task orders

Task order Ordering agency Obligated Awarded
Armed security guards and internal roving patrols in support of nato special operations command locations in… 0K08 Department of the Army $13,144,087
Armed contractors to provide security escort services in the somalia/mogadishu region in africa 0K07 Department of the Army $400,000
Administrative modification to correct pay office dodaac from HQ0490 to HQ0697 0K06 Department of the Army $41,618,436
Modification 10 is to DE-obligate excess funds on contract by the KTR agreed amounts. 0K05 ACC Rock Island $2,737,670
ULO 0K04 Department of the Army $11,447,396
DE-obligate excess funds from clins 0005AA and 1005AB. 0K03 Department of the Army $21,715,897
Add funds back to clin 1332AH that was DE-obligated in modification 22. 0K02 Department of the Army $35,945,269
Armed security guards providing static security, security escort, convoy escort and reconnaissance missions 0K01 ACC Rock Island $1,032,392
Provide various armed security services to military and civilian personnel by provision of static guard forces… 0002 ACC Rock Island $173,407,746
Security support services 0001 Joint Munitions Command (AMC) $12,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 · Base contract for security support services-iraq/afghanistan. Armed security guards for entry control points, perimeter security, guard towers and internal… $0
Supplemental Agreement for work within scope P00020 · Add mogadishu africa $0
Other Administrative Action P00019 · Base contract for security support services-iraq/afghanistan. Armed security guards for entry control points, towers, perimeter security and roving patrols. $0
Supplemental Agreement for work within scope P00018 · Security support services - iraq/afghanistan providing armed security guards for entry control points, perimeter security, towers, and roving patrols. $0
Vendor DUNS or Name Change - Non-Novation P00017 · Security support services - iraq $0
Change Order P00016 · Security support services - afghanistan $0
Supplemental Agreement for work within scope P00014 · Aegis SSS-i MATOC MOD to pratice option 4 $0
Other Administrative Action P00013 · Bilateral modification to incorporate updated far and dfars clauses $0
Other Administrative Action P00015 · Aegis defense services base MATOC SSS-i administrative modification $0
Supplemental Agreement for work within scope P00012 $0
Change Order P00011 · Security services support - iraq $0
Other Administrative Action P00010 · Sercurity support services in iraq $0
Vendor Address Change P00009 · Security support service in iraq $0
Other Administrative Action P00008 · Security support services in iraq $0
Other Administrative Action P00007 · Security support services - iraq $0
Change Order P00006 · Security services - iraq $0
Other Administrative Action P00005 · Security support services $0
Other Administrative Action P00004 · Security support services - iraq $0
Other Administrative Action P00003 · Transfer purchase responsibility from W52P1J to W560MY $0
Other Administrative Action P00002 · Security support services $0
Other Administrative Action P00001 · Secuirty support services (SSS) in the iraq theater of operations (ITO). This procurement solicits security escort teams (sets), security recon teams (SRT),… $0
Original award $0
Show all 22

Quick answers

Who was awarded contract W52P1J11D0082?

W52P1J11D0082 was awarded to Gardaworld Federal Services LLC by ACC Rock Island (Army Contracting Command) on June 6, 2011.

How much is contract W52P1J11D0082 worth?

Orders under W52P1J11D0082 have obligated $301,460,889. W52P1J11D0082's own ceiling is $591,652,330.

How many orders have been placed under contract W52P1J11D0082?

10 orders have been placed under W52P1J11D0082, the latest on March 8, 2018.

Who can order from contract W52P1J11D0082?

W52P1J11D0082 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W52P1J11D0082 part of a contract vehicle?

Yes. W52P1J11D0082 is part of Army Security Vehicle Services 2011-2016.

Was contract W52P1J11D0082 competed?

The extent of competition for W52P1J11D0082 was full and open competition. The government received 7 offers.

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