IDV vehicle
70RFP419DE7000002
PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF ARKANSAS
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 4 ACQ DIV |
| 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 | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $41.1M |
| Start date | Jan 1, 2020 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jun 23, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 23, 2026 | P00020 | $0 | EXERCISE J&A RFO FAR 6.103-1 OPTION TO EXTEND PSO SERVICES THROUGHOUT THE STATE OF ARKANSAS |
| Feb 5, 2026 | P00019 | $0 | EXERCISE J&A FAR 6.103-1 OPTION TO EXTEND PSO SERVICES THROUGHOUT THE STATE OF ARKANSAS |
| Sep 18, 2025 | P00018 | $0 | APPOINTMENT OF NEW CONTRACTING OFFICER'S REPRESENTATIVE TO IDIQ ARKANSAS CONTRACT |
| Jun 30, 2025 | P00017 | $0 | EXERCISE J&A FAR 6.302-1 OPTION TO EXTEND ARMED PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF ARKANSAS SECTION 2(D) |
| Jun 4, 2025 | P00016 | $0 | ARMED PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF ARKANSAS SECTION 2(D) |
| Apr 8, 2025 | P00015 | $0 | APPOINTMENT OF NEW CONTRACTING OFFICER'S REPRESENTATIVE (COR) TO CONTRACT. |
| Dec 16, 2024 | P00014 | $0 | IAW 52.217-8 OPTION TO EXTEND SERVICES |
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 |
|---|---|---|---|---|
| nikki finney | Contract specialist | nikki.finney@ice.dhs.gov 215-521-2275 | Source | Feb 7, 2019 |
| Lynn M. Womack | Team Lead | lynn.m.Womack@ice.dhs.gov 215-521-2262 | Source | Feb 7, 2019 |
| nikki finney | Contract specialist | nikki.finney@ice.dhs.gov 215-521-2275 | Source | Jan 23, 2019 |
| Lynn M. Womack | Team Lead | lynn.m.Womack@ice.dhs.gov 215-521-2262 | Source | Jan 23, 2019 |
| nikki finney | Contract specialist | nikki.finney@ice.dhs.gov 215-521-2275 | Source | Jan 4, 2019 |
| Lynn M. Womack | Team Lead | lynn.m.Womack@ice.dhs.gov 215-521-2262 | Source | Jan 4, 2019 |
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.