Federal contract award
70FBR221C00000004
PROTECTIVE SECURITY OFFICER AND PATROLLING SERVICES FOR DR-4339-PR.
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 | REGION 2: EMERGENCY PREPAREDNESS AN |
| NAICS | 561612 — Security Guards and Patrol Services |
| PSC | S206 — Guard Services |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $28.4M |
| Current contract value | $28.4M |
| Potential contract value / ceiling | $28.4M |
| Start date | Mar 7, 2021 |
| Current end date | Apr 26, 2026 |
| Potential end date | Apr 26, 2026 |
| Latest award activity | Apr 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 30 of 30 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2026 | P00029 | $97.5K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN EXTENSION OF SERVICES FOR TWELVE (12) ADDITIONAL DAYS PURSUANT TO FAR CLAUSE 52.217-8, OPTION TO EXTEND SERVICES FOR PROTECTIVE SERVICE OFFICERS AND PATROL SERVICES IN SUPPORT OF PUERTO RICO DECLARED |
| Mar 4, 2026 | P00028 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE A NO COST EXTENSION FOR THIRTY-NINE (39) DAYS PURSUANT TO FAR CLAUSE 52.217-8, OPTION TO EXTEND SERVICES FOR PROTECTIVE SERVICE OFFICERS AND PATROL SERVICES IN SUPPORT OF PUERTO RICO DECLARED DISASTERS |
| Nov 12, 2025 | P00026 | $-95.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FOR ARMED GUARD SERVICES IN PUERTO RICO. |
| Nov 12, 2025 | P00027 | $3.7K | THE PURPOSE OF THIS MODIFICATION IS TO POST TWO ARMED GUARDS AT THE JOINT RECOVERY WEST WING FACILITY 24 HOURS A DAY FOR 7 DAYS A WEEK ENSURING PROPER SECURITY FOR FEDERAL EMERGENCY MANAGEMENT AGENCY ASSETS AND PERSONNEL DURING TROPICAL STORM JERRY. |
| Aug 22, 2025 | P00025 | $33.6K | DUE TO THE TROPICAL STORM ACTIVITIES IN THE ATLANTIC THREATENING PUERTO RICO, THE WEST WING FACILITY'S HOURS OF OPERATION WERE EXTENDED. TO SUPPORT THIS MISSION, ARMED GUARDS (PSOS) WERE EXTENDED AT THE WEST WING, AND TWO 24/7 PSO POSTS WERE AD |
| Jun 30, 2025 | P00024 | $-13.9K | DE-OBLIGATION OF EXCESS FUNDING. |
| Mar 6, 2025 | P00023 | $5.1M | EXERCISE OPTION PERIOD 4 UNDER EO IMPLEMENTING DOGE INITIATIVE SECTION 2(D) PUBLIC SAFETY EXCEPTION TO PROTECT THE LIVES OF FEMA PERSONNEL AND SURVIVORS ATTENDING IDENTIFIED FEMA LOCATIONS. THE MOST SENIOR OFFICIAL WITHIN REQUESTING OFFICE, PR JRO DI |
| Feb 24, 2025 | P00022 | $21.1K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCREASE HOURLY RATE BY $0.80 FROM $41.51 TO $42.31 PURSUANT TO EXECUTIVE ORDER 14026 (JAN 2022) AND WAGE DETERMINATION 2015-5707 REV. 25. THIS INCREASE IS RETROACTIVE TO JANUARY 1ST, 2025. |
| Dec 13, 2024 | P00021 | $15.9K | THE PURPOSE OF THIS UNILATERAL ADMINISTRATIVE MODIFICATION IS TO ADD DR-4805-PR FUNDS IN THE AMOUNT OF $15,856.82 TO COST SHARE 25% OF WEST WING FACILITY SECURITY SERVICES AND EXTEND THE PERIOD OF PERFORMANCE UNTIL 1/31/2025 ADDING 382 LABOR HOURS. |
| Oct 17, 2024 | P00020 | $13.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $13,947.36 FOR ARMED GUARDS (SURGE CAPACITY) TO SECURE PONCE GENERATORS YARD LOCATED AT ANTIGUA NAVIERAS BUILDING, PR 123, KM 0.7, PONCE, PR. |
| Oct 10, 2024 | P00019 | $20.3K | THE PURPOSE OF THIS UNILATERAL ADMINISTRATIVE MODIFICATION IS TO ADD DR-4805-PR FUNDS IN THE AMOUNT OF $20,256.88 TO COST SHARE 25% OF WEST WING FACILITY SECURITY SERVICES. |
| Aug 16, 2024 | P00018 | $20.3K | THE PURPOSE OF THIS UNILATERAL ADMINISTRATIVE MODIFICATION IS TO ADD DR-4805-PR FUNDS IN THE AMOUNT OF $20,256.88 TO COST SHARE 25% OF WEST WING FACILITY SECURITY SERVICES. |
| Mar 4, 2024 | P00017 | $4.9M | THE PURPOSE OF THIS MODIFICATION IS TO: (I) EXERCISE OPTION PERIOD 3, (II) INCREASE LABOR HOUR RATE BY $1.90 FROM $39.61 TO $41.51 RETROACTIVE TO JANUARY 1, 2024 AS PER FAR CLAUSE 52.222-55, AND (III) ADD $4,875,478.20 TO COVER ARMED GUARDS LABOR HOU |
| Nov 15, 2023 | P00016 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD DR-4671-PR FUNDS IN THE AMOUNT OF $160,420.50 TO CLIN 2001, WHICH WILL PROVIDE A 75% COST SHARE WITH DR-4439-PR AT THE WEST WING FACILITY FOR ARMED GUARD SERVICE FROM 10/23/2023 - 03/06/2024. FUNDING IN THIS |
| Jul 13, 2023 | P00015 | $-2.7M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE RESIDUAL FUNDS FROM THE BASE AND OPTION 1 PERIODS. |
| Mar 20, 2023 | P00014 | $0 | APPOINT HECTOR RODRIGUEZ AND JOSE NIEVES AS ALTERNATE CONTRACTING OFFICER REPRESENTATIVES (ACORS) TO APPROVE INVOICES. ALSO, ADD SARAHI TORRES AS INVOICE PREPARER. |
| Mar 6, 2023 | P00013 | $4.7M | EXERCISE OPTION PERIOD 2 AND INCREASE ARMED GUARDS' HOURLY RATE TO $39.61 RETROACTIVE TO JANUARY 1, 2023 AS PER FAR CLAUSE 52.222-55. |
| Dec 6, 2022 | P00012 | $0 | EXTEND CLIN 1004'S PERIOD OF PERFORMANCE IN SUPPORT OF DR-4671-PR UNTIL MARCH 06, 2023. |
| Nov 22, 2022 | P00011 | $0 | EXTEND CLIN 1004'S PERIOD OF PERFORMANCE IN SUPPORT OF DR-4671-PR UNTIL DECEMBER 10, 2022. |
| Nov 16, 2022 | P00010 | $0 | CLARIFY FUNDING IS TO COVER REGULAR AND OVERTIME (OT) ARMED GUARDS' HOURS IN SUPPORT OF DR-4671-PR. |
| Nov 14, 2022 | P00009 | $1.6M | ADD A MAXIMUM OF 32,592 ARMED GUARDS OVERTIME HOURS TO CLIN 1004 AND INCREASE FUNDS IN THE AMOUNT OF $1,643,940.48 TO SECURE ALL FEMA ASSETS, CONTRACTORS, VISITORS, AND EMPLOYEES IN SUPPORT OF DR4671PR. |
| Oct 21, 2022 | P00008 | $0 | ADJUST ARMED GUARDS' HOURS BY MOVING FUNDS FROM OVERTIME TO REGULAR HOURS. |
| Oct 17, 2022 | P00007 | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND CLIN 1004'S PERIOD OF PERFORMANCE TO END ON NOVEMBER 27, 2022. |
| Sep 29, 2022 | P00006 | $2.7M | THE PURPOSE OF THIS MODIFICATION IS TO CREATE CLIN 1004 TO: (I) ADD A MAXIMUM OF 53,880 ARMED GUARDS OVERTIME HOURS, AND (II) INCREASE FUNDS IN THE AMOUNT $2,717,707.20 TO SECURE ALL FEMA ASSETS, CONTRACTORS, VISITORS, AND EMPLOYEES IN SUPPORT OF DR- |
| May 27, 2022 | P00005 | $1.6M | THE PURPOSE OF THIS MODIFICATION IS TO: (I) INCREASE HOURLY WAGE RATE FROM $26.76 TO $35.92 IN ACCORDANCE WITH FAR 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026 (JAN 2022), (II) ADD FUNDS IN THE AMOUNT OF $1,605,427.40 TO |
| Apr 2, 2022 | P00004 | $578.0K | EO14042 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO: ADD ADDITIONAL 5 DRCS, AND ADD FUNDS IN THE AMOUNT OF $578,016.00. |
| Feb 28, 2022 | P00003 | $4.2M | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO: (I) EXERCISE OPTION PERIOD 1, (II) ADD FUNDS IN THE AMOUNT OF $4,164,635.40, (III) INCORPORATE FAR 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026 (JAN 2022), AND (IV) INCOR |
| Nov 24, 2021 | P00002 | $0 | THE PURPOSE OF P00002 70FBR221C00000004, A NO COST BILATERAL MODIFICATION PURSUANT TO FAR 52.212-4 (C), IS TO: (I) ADD A BIG AND TALL CHAIR WHICH SUPPORTS 750 POUNDS REQUESTED AS REASONABLE ACCOMMODATION FOR SECURITY OFFICER'S SERVICES UNDER CL |
| Apr 13, 2021 | P00001 | $96.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PROTECTIVE SECURITY OFFICER SERVICES TO A NEW DRC IN RINCON, PR IN SUPPORT OF DR-4473-PR AND IN ACCORDANCE WITH THE STATEMENT OF WORK. |
| Mar 3, 2021 | 0 | $5.5M | PROTECTIVE SECURITY OFFICER AND PATROLLING SERVICES FOR DR-4339-PR. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Carolyn Knight | Contact | Carolyn.Knight@fema.dhs.gov 2022884736 | Source | Mar 4, 2021 |
| Brendaliz Pinero | Contact | brendaliz.pinero@fema.dhs.gov 7876005551 | Source | Mar 4, 2021 |
| Carolyn Knight | Contact | Carolyn.Knight@fema.dhs.gov 2022884736 | Source | Feb 14, 2021 |
| Brendaliz Pinero | Contact | brendaliz.pinero@fema.dhs.gov 7876005551 | Source | Feb 14, 2021 |
| Carolyn Knight | Contact | Carolyn.Knight@fema.dhs.gov 2022884736 | Source | Feb 9, 2021 |
| Brendaliz Pinero | Contact | brendaliz.pinero@fema.dhs.gov 787-600-5551 | Source | Feb 9, 2021 |
| Carolyn Knight | Contact | Carolyn.Knight@fema.dhs.gov 2022884736 | Source | Feb 9, 2021 |
| Brendaliz Pinero | Contact | brendaliz.pinero@fema.dhs.gov 787-600-5551 | Source | Feb 9, 2021 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.