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AWARDDELIVERY ORDERSmall business

Delivery order 70RFP424FRE500025SIMMONS & GOLDEN SECURITY LLC

Overview

Award facts

Net obligations
$3.45M
$3,451,477of $3.45M potential value
Outlays (paid to date)
$2.87M
$2.87M paid of $3.45M obligated$2,865,609
Period of performance
Oct 1, 2024 to Sep 30, 2025
Ended
Modifications
5
Latest action Jan 22, 2026
Contract type
Delivery order
PIID 70RFP424FRE500025

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) BASIC SERVICES THROUGHOUT THE STATE OF INDIANA (SSA/OHO)

Dates and value

Award date
Signed on Sep 12, 2024
Potential end of performance
Jan 22, 2026
Current value
$3,451,477Base and exercised options
Potential value (if all options are exercised)
$3,451,477
Parent contract vehicle
70RFP424DE5000001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$72,641 (de-obligation)
  • FY2025: $241,073
  • FY2024: $3,283,045

Total across 3 fiscal years: $3,451,477

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSIMMONS & GOLDEN SECURITY LLC
LocationMARYVILLE, TN
UEIKKWALQKX5A67
CAGE code91T96
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySIMMONS & GOLDEN SECURITY LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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 4 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
Indianapolis, Marion County, Indiana 46204-1694
Congressional district (place of performance)
IN-07As 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

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 12, 2024Base obligation at award: $3,283,045
Latest action
Jan 22, 2026 — CloseoutModification P00005; obligation change -$72,641; administrative: no change in scope or value
Latest substantive action
Aug 26, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change +$295,851
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Closeout1
6 actions recorded, Sep 12, 2024 to Jan 22, 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
-$72,641
Latest action: change in base and all options
-$72,641

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
Single awardS
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RFP4
Transactions recorded under this award key
6

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