70RFP218DEC000016-70RFP219FREC00135
Delivery Order
Overview
Government Description
Protective Security Office (PSO) Services
Awardee
Awarding / Funding Agency
Place of Performance
Rockville, MD 20850 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/23 to 03/31/26 and the Potential Award value has increased 84% from $30,759,726 to $56,746,719.
Predecessor This appears to be a continuation of a prior contract 70RFP218DEC000016-70RFP219FREC00017.
Successor The following contract appears to have succeeded this one 70RFP225DEC000010-70RFP226FREC00009.
Recompete The following similar solicitation(s) may continue aspects of this contract: Protective Security Officer (PSO) Services, Protective Security Officer (PSO) Services
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $2,430,611 of unfunded backlog unused.
Predecessor This appears to be a continuation of a prior contract 70RFP218DEC000016-70RFP219FREC00017.
Successor The following contract appears to have succeeded this one 70RFP225DEC000010-70RFP226FREC00009.
Recompete The following similar solicitation(s) may continue aspects of this contract: Protective Security Officer (PSO) Services, Protective Security Officer (PSO) Services
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $2,430,611 of unfunded backlog unused.
Master Security Company was awarded
Delivery Order 70RFP219FREC00135 (70RFP2-19-F-REC00135)
for Protective Security Office (PSO) Services
worth up to $56,746,719
by Federal Protective Service
in October 2019.
The contract
has a duration of 6 years 5 months and
was awarded
through solicitation 70RFP219QEC000022
full & open
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 $2,430,611, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Protective Security Officer (PSO) Services 2018.
Status
(Complete)
Last Modified 12/17/25
Period of Performance
10/1/19
Start Date
3/31/26
Current End Date
3/31/26
Potential End Date
Obligations and Backlog
$54.3M
Total Obligated
$54.3M
Current Award
$56.7M
Potential Award
$0.0
Funded Backlog
$2.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70RFP218DEC000016-70RFP219FREC00135
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70RFP218DEC000016-70RFP219FREC00135
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $6,382,888 | 153,391.0 | 73.7 | $41.61 |
| 2021 | $7,516,873 | 170,008.0 | 81.7 | $44.21 |
| 2022 | $7,699,257 | 167,476.0 | 80.5 | $45.97 |
| 2023 | $8,350,077 | 171,624.0 | 82.5 | $48.65 |
| 2024 | $9,031,450 | 171,652.0 | 82.5 | $52.61 |
Transaction History
Modifications to 70RFP218DEC000016-70RFP219FREC00135
People
Suggested agency contacts for 70RFP218DEC000016-70RFP219FREC00135
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
70MFPS
Created By
7001borelli
Last Modified By
7001borelli
Approved By
7001borelli
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
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) | $22,598,844 | 100% |
Modified: 12/17/25