GS07F5548P-70B01C24F00000036
Delivery Order
Overview
Government Description
ARMED FACILITY GUARDS IN SAN DIEGO (CHULA VISTA) AND IMPERIAL, CA REGIONS
Awardee
Awarding Agency
Funding Agency
Place of Performance
Herndon, VA 20171 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
79
Related Opportunity
(Parent Award)
Analysis Notes
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of April 2025.
Termination This delivery order was terminated for convenience (partial or complete) in April 2025.
Amendment Since initial award the Potential End Date has been extended from 12/05/24 to 03/07/25 and the Potential Award value has decreased 50% from $30,319,157 to $15,044,627.
Predecessor This appears to be a continuation of a prior contract 70B01C23A00000009-70B01C23F00000062.
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 $583,528 of unfunded backlog unused.
Termination This delivery order was terminated for convenience (partial or complete) in April 2025.
Amendment Since initial award the Potential End Date has been extended from 12/05/24 to 03/07/25 and the Potential Award value has decreased 50% from $30,319,157 to $15,044,627.
Predecessor This appears to be a continuation of a prior contract 70B01C23A00000009-70B01C23F00000062.
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 $583,528 of unfunded backlog unused.
Centerra Group was awarded
Delivery Order 70B01C24F00000036 (70B01C-24-F-00000036)
for Armed Facility Guards In San Diego (CHULA VISTA) And Imperial, Ca Regions
worth up to $15,044,627
by Customs and Border Protection
in December 2023.
The contract
has a duration of 1 year 3 months and
was awarded
full & open
with
NAICS 561612 and
PSC S206
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $583,528, 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
12/6/23
Start Date
3/7/25
Current End Date
3/7/25
Potential End Date
Obligations and Backlog
$14.5M
Total Obligated
$14.5M
Current Award
$15.0M
Potential Award
$0.0
Funded Backlog
$583.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS07F5548P-70B01C24F00000036
Subcontracts
Activity Timeline
Transaction History
Modifications to GS07F5548P-70B01C24F00000036
People
Suggested agency contacts for GS07F5548P-70B01C24F00000036
Competition
Number of Bidders
3
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
H4H3J7SJCT76
Awardee CAGE
1D415
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 4/17/25