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AWARDDELIVERY ORDERSmall business

Delivery order 70RFP124FRE100016NORTH AMERICAN SECURITY, INCORPORATED

Overview

Award facts

Net obligations
$352.61K
$352,613of $352.61K potential value
Outlays (paid to date)
$352.61K
$352.61K paid of $352.61K obligated$352,613
Period of performance
Oct 1, 2024 to Oct 31, 2024
Ended
Modifications
4
Latest action Nov 10, 2025
Contract type
Delivery order
PIID 70RFP124FRE100016

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

PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT WESTERN MASSACHUSETTS

Dates and value

Award date
Signed on Sep 12, 2024
Potential end of performance
Oct 30, 2024
Current value
$352,613Base and exercised options
Potential value (if all options are exercised)
$352,613
Parent contract vehicle
70RFP119DE1000002 (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$10,782 (de-obligation)
  • FY2025: $101,200
  • FY2024: $262,196

Total across 3 fiscal years: $352,613

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTH AMERICAN SECURITY, INCORPORATED
LocationEDMOND, OK
UEIVKKVJKSKMDS6
CAGE code1RKM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTH AMERICAN SECURITY, INCORPORATED

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. 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
Edmond, Oklahoma County, Oklahoma 73013-3623
Congressional district (place of performance)
OK-05As 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

Solicitation and notices

Solicitation ID
70RFP118RE1000002
Solicitation date
Sep 1, 2024
Notices

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 12, 2024Base obligation at award: $262,196
Latest action
Nov 10, 2025 — CloseoutModification P00004; obligation change -$10,782; administrative: no change in scope or value
Latest substantive action
Mar 19, 2025 — Change orderModification P00003; obligation change -$24,562
Actions by type
  • Base award1
  • Change order3
  • Closeout1
5 actions recorded, Sep 12, 2024 to Nov 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
Latest action: change in base and exercised options
-$10,782
Latest action: change in base and all options
-$10,782

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
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
5

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