GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM18F0296INTER-CON SECURITY SYSTEMS, INC.

Overview

Award facts

Net obligations
$2.86M
$2,864,078of $5.87M potential value
Outlays (paid to date)
$1.47M
$1.47M paid of $2.86M obligated$1,469,317
Period of performance
Jan 1, 2018 to Oct 31, 2023
Ended
Modifications
53
Latest action Aug 11, 2026
Contract type
Delivery order
PIID 19AQMM18F0296

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

LOCAL GUARD PROGRAM - US MISSION IN MERIDA

Dates and value

Award date
Signed on Dec 26, 2017
Current value
$3,018,047Base and exercised options
Potential value (if all options are exercised)
$5,869,424
Parent contract vehicle
SAQMMA17D0152 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$4,580 (de-obligation)
  • FY2025: -$103,563 (de-obligation)
  • FY2024: -$2,310 (de-obligation)
  • FY2023: $721,140
  • FY2022: $542,606
  • FY2021: $663,784
  • FY2020: $400,098
  • FY2019: $327,581
Show all 9 years
  • FY2018: $319,323

Total across 9 fiscal years: $2,864,078

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameINTER-CON SECURITY SYSTEMS, INC.
LocationPASADENA, CA
UEIEZ3SMGBR74X6
CAGE code7L369
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTER-CON SECURITY SYSTEMS INC.

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Overseas contingency operations; Capital security cost sharing; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0535, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
91105-2079 Mexico

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Time and materialsY

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 26, 2017Base obligation at award: $5,000
Latest action
Aug 11, 2026 — Other administrative actionModification P00053; obligation change -$4,580; administrative: no change in scope or value
Latest substantive action
Mar 4, 2024 — Supplemental agreement (within scope)Modification P00048
Latest funding action
Jul 29, 2025 — Funding onlyModification P00052; obligation change -$103,443; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only30
  • Other administrative action13
  • Supplemental agreement (within scope)5
  • Change order3
  • Option exercised1
  • Closeout1
54 actions recorded, Dec 26, 2017 to Aug 11, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
MexicoMEX
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
54

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0113-000
  • 019-X-0535-000
  • 019-X-4519-001
Object classes
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression