47QSWA20D000B-2031ZA26F00141
Delivery Order
Overview
Government Description
Unarmed guards to monitor closed circuit television (CCTV). Provides unarmed guard services at the Bureau of Engraving and Printing (BEP) District Currency Facility (DCF) in Washington, dc, which include monitoring CCTV systems and recording live camera coverage. Guards are responsible for ensuring all security protocols are followed and promptly reporting any incidents. All personnel must meet the qualifications outlined in the Performance Work Statement (PWS).
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20228 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Est. Average FTE
7
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract RFP1781527 2031ZA25R00039 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QSWA20D000B can be analyzed here.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QSWA20D000B can be analyzed here.
Valentis Group was awarded
Delivery Order 2031ZA26F00141 (2031ZA-26-F-00141)
worth up to $5,252,953
by the Bureau of Engraving and Printing
in March 2026.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation 2031ZA25R00039
with a Small Business Total set aside
with
NAICS 561612 and
PSC S206
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $4,299,845.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 4/20/26
Period of Performance
3/5/26
Start Date
3/3/27
Current End Date
9/3/31
Potential End Date
Obligations and Backlog
$953.1K
Total Obligated
$953.1K
Current Award
$5.3M
Potential Award
$0.0
Funded Backlog
$4.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QSWA20D000B-2031ZA26F00141
Subcontracts
Activity Timeline
People
Suggested agency contacts for 47QSWA20D000B-2031ZA26F00141
Competition
Number of Bidders
7
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
QR1HF7MM9MU1
Awardee CAGE
85FK5
Agency Detail
Awarding Office
2031ZA OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding Office
2031GH
Created By
marico.sellers@bep.gov
Last Modified By
nicholas.langley@bep.gov
Approved By
marico.sellers@bep.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 4/20/26