AWARDDELIVERY ORDEROther than small business
Delivery order 70RFP219FREC00135MASTER SECURITY COMPANY LLC
Overview
Award facts
- Net obligations
- $54.10M
- $54,098,217of $56.53M potential value
- Outlays (paid to date)
- $32.78M
- $32.78M paid of $54.10M obligated$32,778,858
- Period of performance
- Oct 1, 2019 to Mar 31, 2026
- Ended
- Modifications
- 38
- Latest action May 18, 2026
- Contract type
- Delivery order
- PIID 70RFP219FREC00135
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 OFFICE (PSO) SERVICES
Dates and value
- Award date
- Signed on Sep 30, 2019
- Current value
- $54,098,217Base and exercised options
- Potential value (if all options are exercised)
- $56,528,828
- Parent contract vehicle
- 70RFP218DEC000016 (IDC, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2026: $4,964,914
- FY2025: $9,894,515
- FY2024: $9,096,456
- FY2023: $8,246,035
- FY2022: $7,730,136
- FY2021: $7,543,487
- FY2020: $6,622,673
Total across 7 fiscal years: $54,098,217
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOCKEYSVILLE, MD
UEIMMJ8G8LBB7L1
CAGE code7T059
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMASTER SECURITY COMPANY LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
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 2 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); Field is optional prior to fy21Program activities070-0542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20850-0303
- Congressional district (place of performance)
- MD-08As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- 70RFP219QEC000022(as reported)
- Solicitation date
- Sep 4, 2019
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 30, 2019
- Latest action
- May 18, 2026 — Other administrative actionModification P00038; obligation change -$217,891; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2024 — New work added (outside scope)Modification P00026
- Latest funding action
- Dec 17, 2025 — Funding onlyModification P00037; obligation change +$2,564,558; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only19
- Other administrative action11
- Supplemental agreement (within scope)6
- New work added (outside scope)1
- Option exercised1
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
- -$217,891
- Latest action: change in base and all options
- -$217,891
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
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
- 70RFP2
- Transactions recorded under this award key
- 39
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)
- 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression