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AWARDDELIVERY ORDERSmall business

Delivery order 70RFP123FRE200025KERBEROS INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$3.08M
$3,081,684of $3.08M potential value
Outlays (paid to date)
$3.06M
$3.06M paid of $3.08M obligated$3,059,869
Period of performance
Oct 1, 2023 to Sep 30, 2024
Ended
Modifications
9
Latest action Dec 8, 2025
Contract type
Delivery order
PIID 70RFP123FRE200025

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

ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT CUSTOMS & BORDER PROTECTION (CBP) LOCATIONS THROUGHOUT PUERTO RICO

Dates and value

Award date
Signed on Sep 21, 2023
Potential end of performance
Sep 29, 2024
Current value
$3,081,684Base and exercised options
Potential value (if all options are exercised)
$3,081,684
Parent contract vehicle
70RFP121DE2000001 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $9,701
  • FY2025: $20,617
  • FY2024: $1,881,717
  • FY2023: $1,169,648

Total across 4 fiscal years: $3,081,684

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKERBEROS INTERNATIONAL, INC.
LocationTEMPLE, TX
UEIKEPTQ65QJHQ5
CAGE code5TCB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKERBEROS INTERNATIONAL INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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. Office Of Procurement Operations
  3. FPS EAST CCG DIV 1 ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. Federal Protective Service (FPS)
Funded from
Federal protective service (reimbursable)Program activities070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
San Juan, Puerto Rico 00901-2941
Congressional district (place of performance)
PR-98As 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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 21, 2023Base obligation at award: $1,169,648
Latest action
Dec 8, 2025 — Supplemental agreement (within scope)Modification P00009; obligation change +$9,701
Latest substantive action
Dec 8, 2025 — Supplemental agreement (within scope)Modification P00009; obligation change +$9,701
Latest funding action
Dec 8, 2023 — Funding onlyModification P00001; obligation change +$220,328; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • Funding only1
10 actions recorded, Sep 21, 2023 to Dec 8, 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
Latest action: change in base and exercised options
$9,701
Latest action: change in base and all options
$9,701

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Single awardS
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RFP1
Transactions recorded under this award key
10

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MFPS
Treasury accounts
  • 070-X-0542-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression