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70RFP218DEC000016-70RFP219FREC00017

Delivery Order

Overview

Government Description
Protective Security Officer (PSO) Services
Awardee
Master Security Company
Awarding / Funding Agency
Federal Protective Service (FPS) [DHS]
NAICS
561612 - Security Guards and Patrol Services
PSC
S206 - Housekeeping- Guard
Place of Performance
Rockville, MD 20852 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Protective Security Officer Services (70RFP218REC000001)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract HSHQEC15D00001-70RFP218FREC00061.
Successor The following contract appears to have succeeded this one 70RFP218DEC000014-70RFP220FREC00077.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Master Security Company was awarded Delivery Order 70RFP219FREC00017 (70RFP2-19-F-REC00017) for Protective Security Officer (PSO) Services worth up to $5,796,016 by Federal Protective Service in October 2018. The contract has a duration of 1 year and was awarded through solicitation 70RFP218QEC000040 full & open with NAICS 561612 and PSC S206 via subject to multiple award fair opportunity acquisition procedures with 7 bids received. This contract was awarded through vehicle Protective Security Officer (PSO) Services 2018.

Status
(Closed)

Last Modified 6/30/23
Period of Performance
10/1/18
Start Date
9/30/19
Current End Date
9/30/19
Potential End Date
100% Complete

Obligations
$5.8M
Total Obligated
$5.8M
Current Award
$5.8M
Potential Award
100% Funded

Award Hierarchy

Vehicle

Protective Security Officer (PSO) Services 2018

Indefinite Delivery Contract

70RFP218DEC000016

Delivery Order

70RFP218DEC000016-70RFP219FREC00017

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 70RFP218DEC000016-70RFP219FREC00017

Labor Services Billing

Annual labor billing rates and FTE reported for 70RFP218DEC000016-70RFP219FREC00017

Year Services Invoiced Hours FTE Blended Rate
2019 $5,794,767 146,399.3 70.4 $39.58

Transaction History

Modifications to 70RFP218DEC000016-70RFP219FREC00017

People

Suggested agency contacts for 70RFP218DEC000016-70RFP219FREC00017

Competition

Number of Bidders
7
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MMJ8G8LBB7L1
Awardee CAGE
7T059
Agency Detail
Awarding Office
70RFP2 FPS EAST CCG DIV 2 ACQ DIV
Funding Office
70RFP2
Created By
patricia.r.campbell@dhs.gov
Last Modified By
idv_correct
Approved By
patricia.r.campbell@dhs.gov

Legislative

Legislative Mandates
Labor Standards
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Federal Protective Service, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0542) General property and records management Other services from non-Federal sources (25.2) $5,796,016 100%
Modified: 6/30/23