Federal contract award
70RFP121FRE100016
PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT NEW HAMPSHIRE
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 | FPS EAST CCG DIV 1 ACQ DIV |
| NAICS | 561612 — Security Guards and Patrol Services |
| PSC | S206 — Guard Services |
| Parent award / vehicle | 70RFP118DE1000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.7M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Sep 22, 2021 |
| Current end date | Sep 30, 2022 |
| Potential end date | Sep 30, 2022 |
| Latest award activity | May 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2025 | P00014 | $-123.2K | CLOSE TASK ORDER 70RFP121FRE100016 SEE ATTACHED FOR SPECIFICS. TASK ORDER VALUE: $1,832,437.78 TOTAL EXPENSED/PAID: TOTAL HOURS INVOICED: 38,864.67 TOTAL AMOUNT TO DEOBLIGATE: $123,169.60. |
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.