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GS07F120GA-70B01C23F00000805

Delivery Order

Overview

Government Description
Southwest Border Armed Facility Guards - Yuma Sector
Awardee
Diversified Protection
Awarding Agency
Training Center Division [DHS - CBP - OA]
Funding Agency
Customs and Border Protection (CBP) [DHS]
NAICS
561612 - Security Guards and Patrol Services
PSC
S206 - Housekeeping- Guard
Place of Performance
Daniel Island, SC 29492 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue (7FCI-L3-030084-B)
Analysis Notes
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of July 2025. See All
Termination This delivery order was terminated for convenience (partial or complete) in April 2025.
Amendment Since initial award the Potential End Date has been shortened from 08/25/25 to 03/07/25 and the Potential Award value has decreased 53% from $34,011,279 to $16,120,394.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $1,386,230 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS07F120GA can be analyzed here.
Diversified Protection was awarded Delivery Order 70B01C23F00000805 (70B01C-23-F-00000805) for Southwest Border Armed Facility Guards - Yuma Sector worth up to $16,120,394 by Customs and Border Protection in August 2023. The contract has a duration of 1 year 7 months and was awarded full & open with NAICS 561612 and PSC S206 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $1,386,230, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Complete)

Last Modified 4/17/25
Period of Performance
8/26/23
Start Date
3/7/25
Current End Date
3/7/25
Potential End Date
100% Complete

Obligations and Backlog
$14.7M
Total Obligated
$14.7M
Current Award
$16.1M
Potential Award
91% Funded
$0.0
Funded Backlog
$1.4M
Total Backlog

Award Hierarchy

Vehicle

Multiple Award Schedule (MAS)

Federal Supply Schedule

GS07F120GA

Delivery Order

GS07F120GA-70B01C23F00000805

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS07F120GA-70B01C23F00000805

Labor Services Billing

Annual labor billing rates and FTE reported for GS07F120GA-70B01C23F00000805

Year Services Invoiced Hours FTE Blended Rate
2023 $710,743 12,097.8 5.8 $58.75
2024 $7,394,091 126,552.6 60.8 $58.43

Transaction History

Modifications to GS07F120GA-70B01C23F00000805

People

Suggested agency contacts for GS07F120GA-70B01C23F00000805

Competition

Number of Bidders
1
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
EFKMRSEAE2K3
Awardee CAGE
55V21
Agency Detail
Awarding Office
70B01C ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Funding Office
70B003
Created By
grobertson7014
Last Modified By
grobertson7014
Approved By
grobertson7014

Legislative

Legislative Mandates
Labor Standards
Performance District
SC-01
Senators
Lindsey Graham
Tim Scott
Representative
Nancy Mace

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) Federal law enforcement activities Other goods and services from Federal sources (25.3) $6,951,377 100%
Modified: 4/17/25