Federal contract award
70RFP225FREC00011
PSO SERVICES AT DC0011 FOR APPROVED 6-MONTH EXTENSION. SECTION 2(D)
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 | 70RFP219DEC000013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.6M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $1.6M |
| Start date | Jan 1, 2025 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Nov 10, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 10, 2025 | P00001 | $-835.6K | PSO SERVICES AT DC0011 FOR APPROVED 6-MONTH EXTENSION. SECTION 2(D) |
| Mar 24, 2025 | 0 | $2.5M | PSO SERVICES AT DC0011 FOR APPROVED 6-MONTH EXTENSION. SECTION 2(D) |
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.