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AWARDDELIVERY ORDERSmall business

Delivery order 70B03C24F00000564PROTECH SERVICES ALLIANCE USA, LLC

Overview

Award facts

Net obligations
$11.31M
$11,311,363of $20.43M potential value
Outlays (paid to date)
$11.31M
$11.31M paid of $11.31M obligated$11,311,363
Period of performance
Sep 3, 2024 to Sep 9, 2025
Ended
Modifications
4
Latest action Sep 10, 2025
Contract type
Delivery order
PIID 70B03C24F00000564

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

OFO PROCESSORS SERVICES

Dates and value

Award date
Signed on Aug 15, 2024
Potential end of performance
Sep 8, 2025
Current value
$11,311,363Base and exercised options
Potential value (if all options are exercised)
$20,434,090
Parent contract vehicle
HSHQDC16DP2021 (IDC, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $6,202,841
  • FY2024: $5,108,522

Total across 2 fiscal years: $11,311,363

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePROTECH SERVICES ALLIANCE USA, LLC
LocationMCLEAN, VA
UEIHELFMVQLNNS5
CAGE code75SC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPROTECH SERVICES ALLIANCE USA, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. BORDER ENFORCEMENT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF FIELD OPERATIONS
Funded from
CAS - trade and travel operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-5300
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
561110OFFICE ADMINISTRATIVE SERVICES
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Labor hoursZ
Offers received
4

Solicitation and notices

Solicitation ID
70B03C24R00000047(as reported)
Solicitation date
Apr 10, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 15, 2024Base obligation at award: $5,108,522
Latest action
Sep 10, 2025 — Terminated for convenienceModification P00004
Latest substantive action
Sep 10, 2025 — Terminated for convenienceModification P00004
Actions by type
  • Base award1
  • Option exercised2
  • Terminated for convenience1
  • Other administrative action1
5 actions recorded, Aug 15, 2024 to Sep 10, 2025; 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
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
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
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B03C
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B007
Treasury accounts
  • 070-2024/2024-0530-000
  • 070-2025/2025-0530-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression