Federal contract award
70CDCR25FR0000018
CR FUNDING 1 MONTH 12/28/24-1/27/25 FOR CONTRACT NUMBER 70CDCR20D0000017 FOR FY25. SECURE SOLUTIONS USA, INC. FOR HSI GUARD SERVICES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | DETENTION COMPLIANCE AND REMOVALS |
| NAICS | 561612 — Security Guards and Patrol Services |
| PSC | S206 — Guard Services |
| Parent award / vehicle | 70CDCR20D00000017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $370.8K |
| Current contract value | $370.8K |
| Potential contract value / ceiling | $370.8K |
| Start date | Jan 17, 2025 |
| Current end date | Dec 27, 2025 |
| Potential end date | Sep 17, 2026 |
| Latest award activity | Aug 18, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 18, 2026 | P00011 | $-40.0K | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE HOMELAND SECURITY INVESTIGATIONS (HSI) SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING AND CLOSEOUT THE TASK ORDER. |
| Jan 23, 2026 | P00010 | $0 | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE HOMELAND SECURITY INVESTIGATIONS (HSI) SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO MOVE FUNDING TO THE CLINS WHERE PERFORMANCE OCCURRED. |
| Sep 11, 2025 | P00009 | $120.4K | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THESE SERVICES. |
| Aug 29, 2025 | P00008 | $0 | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE HOMELAND SECURITY INVESTIGATIONS (HSI) SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO MOVE FUNDING TO THE CLINS WHERE PERFORMANCE OCCURRED. |
| Jul 30, 2025 | P00007 | $0 | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER AND ADD FUNDING FOR THESE SERVICES. |
| Jul 2, 2025 | P00006 | $90.0K | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER AND ADD FUNDING FOR THESE SERVICES. |
| May 21, 2025 | P00005 | $50.1K | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THESE SERVICES. |
| Apr 17, 2025 | P00004 | $0 | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE HOMELAND SECURITY INVESTIGATIONS SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE RATES BECAUSE OF A SERVICE CONTRACT ACT REQUEST FOR EQUITABLE ADJU |
| Apr 3, 2025 | P00003 | $0 | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE HOMELAND SECURITY INVESTIGATIONS SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING TO PAY AN INVOICE. |
| Feb 26, 2025 | P00002 | $100.2K | FIX CLIN ISSUE AND REALIGN FUNDS |
| Feb 4, 2025 | P00001 | $0 | FIX CLIN ISSUE AND REALIGN FUNDS |
| Jan 17, 2025 | 0 | $50.1K | CR FUNDING 1 MONTH 12/28/24-1/27/25 FOR CONTRACT NUMBER 70CDCR20D0000017 FOR FY25. SECURE SOLUTIONS USA, INC. FOR HSI GUARD SERVICES. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.