Army Security Vehicle Services 2011-2016

Ended Master IDIQ Awarded

Federal agency
Awardees
4
Task orders
33
Obligated
$554,227,016

Vehicle facts

Opportunity
  • W52P1J11R0009 Solicitation number
Agency
Combined task order value
$543,702,974 Current and potential, with all options
Last date to order 100% complete
Shared ceiling
$499,000,000.00 Less than its task orders have obligated

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Army Materiel Command Contracting Command Rock Island Arsenal established this Master IDIQ on May 3, 2011, for armed security guard and convoy escort services in operational theaters. Ordering closed on May 31, 2019—the vehicle is no longer active and no new orders can be placed against it.

The vehicle has reached full obligation: $543.7 million in combined task-order potential value, with $543.7 million obligated across 33 delivery orders. The most recent award was issued on February 4, 2019. Ordering momentum peaked in 2018 with eight awards, then fell to one in 2019 as the vehicle approached its order deadline.

Work contracted centers on armed security personnel deployed in contested theaters. Task orders specify static guard forces, security escort teams, convoy escorts, protective service details, and quick reaction forces. Awarded orders deployed personnel to Iraq (2011–2014), Afghanistan (2015–2019), and Somalia. The largest single order, valued at $173.4 million, provided comprehensive armed security services across multiple Iraqi bases (Taji, Hammer, Tikrit, Kirkuk, and others) under Delivery Order W52P1J11D0082-0002, awarded September 2, 2011. Other substantial orders included $41.6 million and $38.3 million for Afghanistan operations.

Competition was concentrated among three primes: Gardaworld Federal Services LLC captured the largest share with nine orders totaling $301.4 million in potential value; Triple Canopy Inc. placed 15 orders worth $143.2 million combined; and Olive Group North America LLC received seven orders for $99 million. Aegis Defence Services LIMITED and Torres International LLC each held one order.

The Army Central Command placed roughly 76 percent of orders, with the remainder distributed among Materiel Command, Joint Munitions Command, Forces Command, and Corps of Engineers. All 33 orders were unrestricted competitive awards with firm fixed pricing. Task-order duration extended between one and multiple years; the largest Afghanistan and Iraq orders typically ran two to three years per cycle, with multiple modifications for fund adjustments and obligation management through contract lifecycle.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
DE-obligate excess funds from clins 0005AA and 1005AB. 0K03 Gardaworld Federal Services LLC Army $21,715,897
Provide armed security guards for entry control points, interior roving… W560MY18F0002 Triple Canopy Inc. Army $15,398,856
Add funds back to clin 1332AH that was DE-obligated in modification 22. 0K02 Gardaworld Federal Services LLC Army $35,945,269
ULO 0K04 Gardaworld Federal Services LLC Army $11,447,396
Armed contractors to provide security escort services in the… 0K07 Gardaworld Federal Services LLC Army $400,000
Provide armed security guards in various locations on operating base fenty in… W560MY19F0001 Triple Canopy Inc. Army $17,102,885
Armed security guards for entry control points, manning guard towers, and… W560MY18F0003 Triple Canopy Inc. Army $6,419,755
Provide armed security guards and internal roving patrols at joint task force… 0K11 Triple Canopy Inc. Army $38,292,964
Armed security guards and internal roving patrols in support of nato special… 0K08 Gardaworld Federal Services LLC Army $13,144,087
Administrative modification to correct pay office dodaac from HQ0490 to HQ0697 0K06 Gardaworld Federal Services LLC Army $41,618,436
Deobligation of expiring FY18 and FY19 unliquidated obligations 0K10 Triple Canopy Inc. Army $5,602,741
Deobligation of unliquidated obligations of expiring FY18 funds. 0K09 Triple Canopy Inc. Army $2,667,939
Provide armed security guards and internal roving patrols at EL dahlke in… 0K12 Triple Canopy Inc. Army $3,916,093
Armed security guards and internal roving patrols in support of FOB shindand in… W560MY18F0004 Triple Canopy Inc. Army $5,649,226
Modification 10 is to DE-obligate excess funds on contract by the KTR agreed… 0K05 Gardaworld Federal Services LLC RI $2,737,670
Modification 12 is to correct the payment office dodaac on contract. 0K08 Triple Canopy Inc. RI $10,042,917
Armed security for entry control points, interior roving patrols and guard… W560MY18F0001 Triple Canopy Inc. RI $473,430
Deobligate FY16 funds 0K06 Triple Canopy Inc. RI $23,706,362
Modification 08 is to update admin office, payment office, and deobligate… 0K07 Triple Canopy Inc. RI $5,623,382
Termination settlement and deobligation of funding 0K05 Triple Canopy Inc. RI $415,424
Provides security escort teams (sets) and security reconnaissance teams… 0K01 Olive Group North America, LLC RI $16,198,006
Provide various armed security services to military and civilian personnel by… 0002 Gardaworld Federal Services LLC RI $173,407,746
Armed security guards providing static security, security escort, convoy escort… 0K01 Gardaworld Federal Services LLC RI $1,032,392
Security escort teams, convoy escort teams in support of logcap movements - iraq 0K02 Triple Canopy Inc. RI $18,434,434
Security escort teams for security support services - iraq 0K06 Olive Group North America, LLC RI $21,860,641
Show 15 more

Latest 25 of 33 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Gardaworld Federal Services LLC $301,448,889 54%
2 Triple Canopy Inc. $153,764,407 28%
3 Olive Group North America, LLC $99,001,720 18%
4 Aegis Defence Services LIMITED Minimum guarantee only $12,000 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $535,392,582 97%
2 Washington Headquarters Service $18,434,434 3%
3 Department of the Navy $400,000 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2024 -$1,447,979
FY2023 -$5,341,543
FY2022 -$7,998,259
FY2021 -$5,650,913
FY2020 -$4,135,829
FY2019 $105,022,826
FY2018 $100,302,329
FY2017 $39,602,635
FY2016 $32,859,397
FY2015 $8,216,714
FY2014 -$25,399,484
FY2013 $98,121,998
FY2012 $159,558,095
FY2011 $60,517,031
Show all 14

Quick answers

What is the Army Security Vehicle Services 2011-2016 contract vehicle?

Army Security Vehicle Services 2011-2016 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by ACC Rock Island (Army Contracting Command), awarded on May 3, 2011.

Which companies hold Army Security Vehicle Services 2011-2016?

4 companies hold Army Security Vehicle Services 2011-2016's IDV awards, one each. The latest went to Gardaworld Federal Services LLC on June 6, 2011. The awardees whose task orders obligated the most are Gardaworld Federal Services LLC, Triple Canopy Inc. and Olive Group North America, LLC.

How much has been spent through Army Security Vehicle Services 2011-2016?

33 task orders have been placed under Army Security Vehicle Services 2011-2016, obligating $554,227,016. Their combined current value, with exercised options, is $543,702,974.

What is the shared ceiling of Army Security Vehicle Services 2011-2016?

The shared ceiling listed for Army Security Vehicle Services 2011-2016, $499,000,000, is less than its task orders have obligated.

Which agencies use Army Security Vehicle Services 2011-2016 the most?

The departments whose task orders under Army Security Vehicle Services 2011-2016 obligated the most are Department of the Army ($535,392,582), Washington Headquarters Service ($18,434,434) and Department of the Navy ($400,000).

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
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