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Delivery order 70CDCR25FR0000002SPECTRUM SECURITY SERVICES, INC.

Overview

Award facts

Net obligations
$10.51M
$10,507,000of $16.92M potential value
Outlays (paid to date)
$5.28M
$5.28M paid of $10.51M obligated$5,277,583
Period of performance
Oct 31, 2024 to Apr 30, 2026
Ended
Modifications
10
Latest action Mar 6, 2026
Contract type
Delivery order
PIID 70CDCR25FR0000002

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

TRANSPORTATION SERVICES FOR SAN DIEGO AOR

Dates and value

Award date
Signed on Oct 22, 2024
Potential end of performance
Apr 29, 2026
Current value
$16,916,410Base and exercised options
Potential value (if all options are exercised)
$16,916,410
Parent contract vehicle
47QSWA23D003U (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $4,610,700
  • FY2025: $5,896,300

Total across 2 fiscal years: $10,507,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECTRUM SECURITY SERVICES, INC.
LocationJAMUL, CA
UEIMHLWVTNDP5B8
CAGE code3A8E5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPECTRUM SECURITY SERVICES, INC.

Business types and certifications

For-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 Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. ENFORCEMENT AND REMOVAL OPERATIONS SAN DIEGO
Funded from
CAS - enforcement and removal opertionsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92154-8897
Congressional district (place of performance)
CA-52As reported at the time of the action

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
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Labor hoursZ
Offers received
1

Solicitation and notices

Solicitation ID
70CDCR24Q00000012(as reported)
Solicitation date
Sep 20, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 22, 2024Base obligation at award: $882,000
Latest action
Mar 6, 2026 — Funding onlyModification P00010; obligation change +$2,000,000; funding only: changes obligations, not scope
Latest substantive action
Dec 10, 2025 — Option exercisedModification P00009; obligation change +$2,610,700
Latest funding action
Mar 6, 2026 — Funding onlyModification P00010; obligation change +$2,000,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised4
  • Other administrative action1
11 actions recorded, Oct 22, 2024 to Mar 6, 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

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
11

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CFSD
Treasury accounts
  • 070-2025/2025-0540-000
  • 070-2025/2029-0540-000
  • 070-2026/2026-0540-000
Object classes
  • 21.0: Travel and transportation of persons
  • 94.0: Financial transfers
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression