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AWARDDELIVERY ORDERSmall business

Delivery order 70RFP324FRE300032KERBEROS INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$11.44M
$11,439,694of $11.44M potential value
Outlays (paid to date)
$9.13M
$9.13M paid of $11.44M obligated$9,129,515
Period of performance
Oct 1, 2024 to Jul 31, 2025
Ended
Modifications
13
Latest action Mar 25, 2026
Contract type
Delivery order
PIID 70RFP324FRE300032

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

ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF PENNSYLVANIA

Dates and value

Award date
Signed on Sep 26, 2024
Potential end of performance
Jul 30, 2025
Current value
$11,439,694Base and exercised options
Potential value (if all options are exercised)
$11,439,694
Parent contract vehicle
70RFP323DE3000002 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $381,552
  • FY2025: $6,204,213
  • FY2024: $4,853,930

Total across 3 fiscal years: $11,439,694

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameKERBEROS INTERNATIONAL, INC.
LocationTEMPLE, TX
UEIKEPTQ65QJHQ5
CAGE code5TCB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKERBEROS INTERNATIONAL INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-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 3 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); CAS - fps operationsProgram activities070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
Temple, Bell County, Texas 76502-1083
Congressional district (place of performance)
TX-31As 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
70RFP322RE3000003
Solicitation date
Aug 23, 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
Sep 26, 2024Base obligation at award: $4,853,930
Latest action
Mar 25, 2026 — Supplemental agreement (within scope)Modification P00013; obligation change +$381,552
Latest substantive action
Mar 25, 2026 — Supplemental agreement (within scope)Modification P00013; obligation change +$381,552
Latest funding action
Apr 30, 2025 — Funding onlyModification P00009; obligation change +$286,615; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Supplemental agreement (within scope)5
  • Change order1
  • Other administrative action1
14 actions recorded, Sep 26, 2024 to Mar 25, 2026; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$381,552
Latest action: change in base and all options
$381,552

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

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
70RFP3
Transactions recorded under this award key
14

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