AWARDDELIVERY ORDERSmall business
Delivery order 70RFP224FREC00041KR-MTAC LLC
Overview
Award facts
- Net obligations
- $10.03M
- $10,031,890of $10.03M potential value
- Outlays (paid to date)
- $8.72M
- $8.72M paid of $10.03M obligated$8,721,872
- Period of performance
- Oct 1, 2024 to Sep 30, 2025
- Ended
- Modifications
- 12
- Latest action Sep 26, 2025
- Contract type
- Delivery order
- PIID 70RFP224FREC00041
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 VARIOUS LOCATIONS THROUGHOUT NORTHERN VIRGINIA
Dates and value
- Award date
- Signed on Sep 30, 2024
- Potential end of performance
- Sep 29, 2025
- Current value
- $10,031,890Base and exercised options
- Potential value (if all options are exercised)
- $10,031,890
- Parent contract vehicle
- 70RFP222DEC000005 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: $9,593,218
- FY2024: $438,672
Total across 2 fiscal years: $10,031,890
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameKR-MTAC LLC
LocationHAGERSTOWN, MD
UEIENKUFZYYKJG5
CAGE code97CP6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKR-MTAC LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-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 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)Program activities070-0542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Chantilly, Fairfax County, Virginia 20151-1041
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- 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
- 70RFP222REC000004
- Solicitation date
- Sep 11, 2024
- Notices
- Presolicitation posted Jun 2, 2022
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
- Sep 30, 2024Base obligation at award: $438,672
- Latest action
- Sep 26, 2025 — Other administrative actionModification P00012; obligation change +$335,081; administrative: no change in scope or value
- Latest funding action
- May 19, 2025 — Funding onlyModification P00006; obligation change +$78,764; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Other administrative action6
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
- $335,081
- Latest action: change in base and all options
- $335,081
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
- Single awardS
- 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
- 13
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