HQ003422D0002-HQ003422F0029
Delivery Order
Overview
Government Description
Integrated Security Services Contract (ISSC4) to provide a total system approach for integrated electronic and physical security systems. Includes the design, furnishing, and installation of Electronic Security Systems (ESS) in accordance with specified publications and attachments, as well as major security upgrades to replace all technical security equipment at designated facilities. The contractor is responsible for system programming, testing, and delivering a 100% functional turnkey installation, along with providing repair and preventative maintenance of perimeter security equipment, professional consulting services such as systems administration, network engineering, and psim administration, and enterprise support for public-facing systems. Additional services include the provision and support of ses equipment, iceware servers and licenses, ccure 9000, amag, ti, gpo request utility, and imesa (IOLS) for the Pentagon Force Protection Agency (PFPA).
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20301 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Predecessor This appears to be a continuation of a prior contract HQ003417D0006-HQ003421F0048.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
M. C. Dean was awarded
Delivery Order HQ003422F0029 (HQ0034-22-F-0029)
worth up to $44,712,658
by Pentagon Force Protection Agency
in December 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation Integrated Security Services Contract (ISSC4) Solicitation
full & open
with
NAICS 561621 and
PSC N063
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $3,520,027 and funded backlog of $3,520,027.
Status
(Open)
Last Modified 6/11/26
Period of Performance
12/17/21
Start Date
12/16/26
Current End Date
12/16/26
Potential End Date
Obligations and Backlog
$41.2M
Total Obligated
$44.7M
Current Award
$44.7M
Potential Award
$3.5M
Funded Backlog
$3.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HQ003422D0002-HQ003422F0029
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HQ003422D0002-HQ003422F0029
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $6,314,670 | 17,863.1 | 8.6 | $353.50 |
| 2023 | $8,424,096 | 75,536.8 | 36.3 | $111.52 |
| 2024 | $8,583,069 | 31,317.2 | 15.1 | $274.07 |
Subcontract Awards
Disclosed subcontracts for HQ003422D0002-HQ003422F0029
Opportunity Lifecycle
Procurement history for HQ003422D0002-HQ003422F0029
Transaction History
Modifications to HQ003422D0002-HQ003422F0029
People
Suggested agency contacts for HQ003422D0002-HQ003422F0029
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
RD55NEXJ5EW4
Awardee CAGE
3K773
Agency Detail
Awarding Office
HQ0034 WASHINGTON HEADQUARTERS SERVICES
Funding Office
HQ0020
Created By
joshua.j.murray17.civ@mail.mil
Last Modified By
joshua.j.murray17.civ@mail.mil
Approved By
joshua.j.murray17.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 6/11/26