AWARDDELIVERY ORDEROther than small business
Delivery order 70RFP124FRE200039UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP
Overview
Award facts
- Net obligations
- $39.00M
- $39,003,142of $90.28M potential value
- Outlays (paid to date)
- $11.92M
- $11.92M paid of $39.00M obligated$11,924,852
- Period of performance
- Jan 1, 2025 to Dec 31, 2028
- Ends in about 2 years
- Modifications
- 25
- Latest action Sep 3, 2026
- Contract type
- Delivery order
- PIID 70RFP124FRE200039
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
TASK ORDER UNDER MULTIPLE AWARD CONTRACT 70RFP224DEC000009 FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT PUERTO RICO AND THE U.S. VIRGIN ISLANDS.
Dates and value
- Award date
- Signed on Sep 24, 2024
- Current value
- $40,222,564Base and exercised options
- Potential value (if all options are exercised)
- $90,283,800
- Parent contract vehicle
- 70RFP224DEC000009 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2026: $22,414,646
- FY2025: $16,588,497
Total across 2 fiscal years: $39,003,142
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCONSHOHOCKEN, PA
UEIMFA2CSSMMA35
CAGE code444R3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIVERSAL PROTECTION SERVICE LIMITED PARTNERSHIP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Office Of Procurement Operations
- FPS EAST CCG DIV 1 ACQ DIV
- Funded by
- Department of Homeland Security
- Office Of The Under Secretary For Management
- 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 00907-3221
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S206HOUSEKEEPING- GUARD (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 70RFP124QE2000004(as reported)
- Solicitation date
- Jul 24, 2024
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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 uses GFE/GFPY
- 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 24, 2024
- Latest action
- Sep 3, 2026 — Change orderModification P00025; obligation change +$2,042,213
- Latest substantive action
- Sep 3, 2026 — Change orderModification P00025; obligation change +$2,042,213
- Latest funding action
- Oct 28, 2025 — Funding onlyModification P00012; obligation change +$2,394,070; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order22
- Funding only1
- Option exercised1
- Other administrative action1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,261,634
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- Energy efficientD
- 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
- Multiple awardM
- 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
- 26
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