Federal contract award
70RFP224FREC00001
PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DC
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 2 ACQ DIV |
| NAICS | 561612 — Security Guards and Patrol Services |
| PSC | S206 — Guard Services |
| Parent award / vehicle | 70RFP222DEC000004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.6M |
| Current contract value | $6.6M |
| Potential contract value / ceiling | $6.6M |
| Start date | Nov 1, 2023 |
| Current end date | Oct 31, 2024 |
| Potential end date | Oct 31, 2024 |
| Latest award activity | Nov 19, 2024 |
| 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 |
|---|---|---|---|
| Nov 19, 2024 | P00009 | $482.2K | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DC |
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 |
|---|---|---|---|---|
| Corey Parkes | Contact | corey.parkes@fps.dhs.gov | Source | Aug 31, 2022 |
| Josh B. Clemens | Contact | josh.b.clemens@fps.dhs.gov | Source | Aug 31, 2022 |
| Corey Parkes | Contact | corey.parkes@fps.dhs.gov | Source | Aug 26, 2022 |
| Josh B. Clemens | Contact | josh.b.clemens@fps.dhs.gov | Source | Aug 26, 2022 |
| Corey Parkes | Contact | corey.parkes@fps.dhs.gov | Source | Aug 24, 2022 |
| Josh B. Clemens | Contact | josh.b.clemens@fps.dhs.gov | Source | Aug 24, 2022 |
| Corey Parkes | Contact | corey.parkes@fps.dhs.gov | Source | Aug 9, 2022 |
| Josh B. Clemens | Contact | josh.b.clemens@fps.dhs.gov | Source | Aug 9, 2022 |
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.