47QSWA23D009B-36C24523F0717
Delivery Order
Overview
Government Description
Unarmed Security Guard Services
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20422 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 08/31/27 to 09/30/26 and the Potential Award value has increased from $17,684,324 to $17,826,212.
Predecessor This appears to be a continuation of a prior contract GS07F9665S-36C24519F0397.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QSWA23D009B can be analyzed here.
Predecessor This appears to be a continuation of a prior contract GS07F9665S-36C24519F0397.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QSWA23D009B can be analyzed here.
Steel Security was awarded
Delivery Order 36C24523F0717 (36C245-23-F-0717)
for Unarmed Security Guard Services
worth up to $17,826,212
by VISN 5: Capitol Health Care Network
in September 2023.
The contract
has a duration of 3 years and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 561612 and
PSC R430
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $4,497,246.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 1/28/26
Period of Performance
9/1/23
Start Date
9/30/26
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$13.3M
Total Obligated
$13.3M
Current Award
$17.8M
Potential Award
$0.0
Funded Backlog
$4.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QSWA23D009B-36C24523F0717
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QSWA23D009B-36C24523F0717
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $4,458,855 | 154,123.0 | 74.1 | $28.93 |
Transaction History
Modifications to 47QSWA23D009B-36C24523F0717
People
Suggested agency contacts for 47QSWA23D009B-36C24523F0717
Competition
Number of Bidders
8
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Y9E9WN1NKRK3
Awardee CAGE
8AQ42
Agency Detail
Awarding Office
36C245 245-NETWORK CONTRACT OFFICE 5 (36C245)
Funding Office
36C688
Created By
cassie.white@va.gov
Last Modified By
amy.ritchey@va.gov
Approved By
amy.ritchey@va.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 1/28/26