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AWARDDELIVERY ORDERSmall business

Delivery order 70RFP125FRE200004ALANTE SECURITY GROUP, INC

Overview

Award facts

Net obligations
$3.49M
$3,494,333of $3.49M potential value
Outlays (paid to date)
$3.49M
$3.49M paid of $3.49M obligated$3,494,333
Period of performance
Dec 1, 2024 to May 31, 2025
Ended
Modifications
7
Latest action Nov 19, 2025
Contract type
Delivery order
PIID 70RFP125FRE200004

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 (PSO) SERVICES IN BROOKLYN, STATEN ISLAND AND LONG ISLAND, NEW YORK

Dates and value

Award date
Signed on Nov 27, 2024
Potential end of performance
May 30, 2025
Current value
$3,494,333Base and exercised options
Potential value (if all options are exercised)
$3,494,333
Parent contract vehicle
70RFP119DE2000005 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$282,571 (de-obligation)
  • FY2025: $3,776,904

Total across 2 fiscal years: $3,494,333

Net de-obligation in that fiscal year (obligations withdrawn).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 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALANTE SECURITY GROUP, INC
LocationWESTBURY, NY
UEIH7RGNK5VDCC3
CAGE code1BME4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALANTE SECURITY GROUP, INC

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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
Central Islip, Suffolk County, New York 11722-4438
Congressional district (place of performance)
NY-02As 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
70RFP119RE2000001
Solicitation date
Nov 21, 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 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
Nov 27, 2024Base obligation at award: $3,434,762
Latest action
Nov 19, 2025 — CloseoutModification P00007; obligation change -$282,571; administrative: no change in scope or value
Latest substantive action
Feb 11, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$22,793
Latest funding action
Apr 30, 2025 — Funding onlyModification P00006; obligation change +$86,405; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Supplemental agreement (within scope)1
  • Closeout1
8 actions recorded, Nov 27, 2024 to Nov 19, 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
-$282,571
Latest action: change in base and all options
-$282,571

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
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
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
8

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