Federal contract award
0K02
IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 561612 — Security Guards and Patrol Services |
| PSC | V127 — Security Vehicle Services |
| Parent award / vehicle | W52P1J11D0082 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.9M |
| Current contract value | $35.9M |
| Potential contract value / ceiling | $35.9M |
| Start date | Sep 15, 2016 |
| Current end date | May 28, 2019 |
| Potential end date | May 28, 2019 |
| Latest award activity | Sep 27, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 24 of 24 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 27, 2024 | 23 | $84.2K | ADD FUNDS BACK TO CLIN 1332AH THAT WAS DE-OBLIGATED IN MODIFICATION 22. |
| Sep 13, 2024 | 22 | $-86.9K | DEOBLIGATE EXCESS FUNDING |
| Mar 22, 2024 | 21 | $185.8K | MODIFICATION TO SUPPLY FY24 FUNDS FOR DBA CLINS WHOSE FY16 AND FY17 FUNDING HAD CANCELED. |
| Sep 28, 2023 | 20 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT PAY OFFICE DODAAC TO HQ0697 |
| Sep 19, 2023 | 19 | $146.1K | SETTLEMENT OF REA RELATED TO RADIOS PURCHASED FOR PERFORMANCE OF CONTRACT AT FENTY |
| May 23, 2023 | 18 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCOPORATE THE ASBCA CLAIM SETTLEMENT FOR 62442, 62686, 62718, 67293, 62794, 62442-ADR. |
| Jun 1, 2022 | 17 | $0 | UPDATE THE PAY OFFICE FROM HQ0707 TO HQ0697 |
| Apr 25, 2022 | 16 | $146.1K | MODIFICATION 16 TO ADD FUNDING FOR REA FOR THE PURCHASE OF RADIOS IN FY17 THAT BECAME GFP. |
| Aug 30, 2021 | 15 | $-1.7M | DEOBLIGATING EXCESS FUNDS |
| Jan 12, 2021 | 14 | $132.5K | PROVIDE ADDITIONAL FUNDING FOR DBA |
| Dec 6, 2019 | 13 | $0 | PROVIDE ARMED SECURITY GUARDS IN SUPPORT OF OPERATING BASE FENTY. THIS MODIFICATION IS REVISING THE CONTRACT ITEM TYPE FROM FIRM FIXED PRICE TO COST NO FEE. |
| Sep 27, 2019 | 12 | $72.7K | MODIFICATION TO FULLY FUND REMAINING CLINS. |
| Sep 13, 2019 | 11 | $0 | ARMED GUARDS AT CAMP PITTMAN IN AFGHANISTAN PROVIDING SECURITY SUPPORT SERVICES. |
| Sep 12, 2019 | 10 | $4.7M | MODIFICATION TO PROVIDE ADDITIONAL FUNDING TO AN AWARDED TASK ORDER FOR PRIVATE SECURITY GUARDS AT OB FENTY AND CAMP PITTMAN. |
| Jul 22, 2019 | 9 | $0 | THE CONTRACT PROVIDES ARMED SECURITY GUARDS FOR ENTRY CONTROL POINTS AND GUARD TOWERS AT OPERATION BASE FENTY. THIS PARTICULAR MODIFICATION IS RE-ALIGNING FUNDING SO THE CONTRACTOR CAN SUBMIT FINAL INVOICES FOR THE BASE PERIOD AND OPTION PERIOD OF PERFORMANCE. |
| Jul 3, 2019 | 7 | $0 | MODIFICATION TO SWAP 18 OCN AND RSMA GUARDS BETWEEN OB FENTY AND CAMP PITTMAN. |
| May 21, 2019 | 8 | $938.4K | EXERCISE 7-MONTH OPTION PERIOD ON CAMP PITTMAN FOR ARMED SECURITY GUARDS AT ECPS, TOWERS, AND INTERNAL POSITIONS. |
| Aug 1, 2018 | 6 | $0 | PROVIDE ARMED SECURITY AT ENTRY CONTROL POINTS AND GUARD TOWERS. |
| May 25, 2018 | 5 | $11.9M | ARMED SECURITY GUARDS AT ENTRY CONTROL POINTS AND GUARD TOWERS AT OB FENTY-CAMP PITTMAN IN AFGHANISTAN. |
| Sep 11, 2017 | 4 | $8.3M | IGF::OT::IGF |
| Jul 25, 2017 | 3 | $0 | IGF::OT::IGF |
| Jun 14, 2017 | 2 | $792.3K | IGF::OT::IGF |
| Dec 12, 2016 | 1 | $0 | IGF::OT::IGF |
| Sep 16, 2016 | 0 | $10.2M | IGF::OT::IGF |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.