Federal contract award
70FBR424F00000076
THE PURPOSE OF THIS TIME AND MATERIAL LABOR HOUR (LH) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS THE PROVIDE LEVEL II ARMED GUARDS SECURITY SERVICES IN SUPPORT OF SURGE 3615 ALABAMA REGION IV.
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 4: EMERGENCY PREPAREDNESS AN |
| NAICS | 561612 — Security Guards and Patrol Services |
| PSC | R430 — SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING |
| Parent award / vehicle | 70FBR424A00000003 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | LABOR HOURS |
| Obligations | $291.5K |
| Current contract value | $291.5K |
| Potential contract value / ceiling | $307.9K |
| Start date | Sep 25, 2024 |
| Current end date | Dec 6, 2024 |
| Potential end date | Dec 6, 2024 |
| Latest award activity | Dec 3, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 3, 2025 | P00003 | $-12.2K | DE-OBLIGATION OF EXCESS FUNDING. |
| Oct 5, 2024 | P00002 | $246.2K | THE PURPOSE OF THIS MODIFICATION P00002 IS TO ADD AN ADDITIONAL SIXTY (60) PERIOD OF PERFORMANCE WITH ADDITIONAL FUNDING OF LEVEL II ARMED GUARD SECURITY SERVICES IN SUPPORT HURRICANE HELENE REGION IV. MAXWELL AIRFORCE BASE (AFB) - ALABAMA FUNDED |
| Sep 26, 2024 | P00001 | $41.0K | THE PURPOSE OF THIS MODIFICATION P00001 IS TO REMOVE THE 4 DAYS OPTION PERIOD AND ADD ADDITIONAL FUNDS FOR 10 TEN DAYS OF LEVEL II ARMED GUARD SECURITY SERVICES IN SUPPORT HURRICANE HELENE REGION IV. |
| Sep 24, 2024 | 0 | $16.4K | THE PURPOSE OF THIS TIME AND MATERIAL LABOR HOUR (LH) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS THE PROVIDE LEVEL II ARMED GUARDS SECURITY SERVICES IN SUPPORT OF SURGE 3615 ALABAMA REGION IV. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.