GovChime
AWARDPURCHASE ORDER

Purchase order 70CMSD26P00000085OPSEC SECURITY INC

Overview

Award facts

Net obligations
$349.68K
$349,680of $349.68K potential value
Period of performance
Sep 22, 2026 to Sep 21, 2027
Ends in 10 months
Modifications
0
Latest action Sep 22, 2026
Contract type
Purchase order
PIID 70CMSD26P00000085

Dates and value

Award date
Signed on Sep 22, 2026
Current value
$349,680Base and exercised options
Potential value (if all options are exercised)
$349,680

Obligations by fiscal year of action

  • FY2026: $349,680

Total across 1 fiscal year: $349,680

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANCASTER, PA
UEIY1KQH3MMQPW5
CAGE code3C6C1
Parent companyOPSEC SECURITY INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF PROFESSIONAL RESPONSIBILITY

Place of performance

Place of performance
Lancaster, Pennsylvania

Classification and competition

Classification

Product or service (PSC)
9330PLASTICS FABRICATED MATERIALS (product)

Competition

Extent competed
Not competedC
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Sep 22, 2026Base obligation at award: $349,680
Latest action
Sep 22, 2026 — Base awardModification 0; obligation change +$349,680
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2026 to Sep 22, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
$349,680
Latest action: change in base and all options
$349,680

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0PR