GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70RFP424FRE600007VENDTECH-SGI LLC

Overview

Award facts

Net obligations
$1.19M
$1,190,208of $1.19M potential value
Outlays (paid to date)
$1.19M
$1.19M paid of $1.19M obligated$1,190,208
Period of performance
May 10, 2024 to Sep 30, 2024
Ended
Modifications
4
Latest action Jan 4, 2025
Contract type
Delivery order
PIID 70RFP424FRE600007

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

PROVIDE ARMED PROTECTIVE SECURITY OFFICERS EMERGENCY SECURITY SERVICES SUPPORTING FEMA. MA 4779DR-IA & 4778DR-NE.

Dates and value

Award date
Signed on Jul 11, 2024
Potential end of performance
Sep 29, 2024
Current value
$1,190,208Base and exercised options
Potential value (if all options are exercised)
$1,190,208
Parent contract vehicle
70RFP421DE6000001 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$748,901 (de-obligation)
  • FY2024: $1,939,110

Total across 2 fiscal years: $1,190,208

Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVENDTECH-SGI LLC
LocationWICHITA, KS
UEINSPMUN5U9GZ3
CAGE code6M6L4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVENDTECH-SGI LLC

Business types and certifications

Women-ownedMinority-ownedFor-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
Des Moines, Polk County, Iowa 50301-8201
Congressional district (place of performance)
IA-03As 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 competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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
Jul 11, 2024Base obligation at award: $1,016,792
Latest action
Jan 4, 2025 — CloseoutModification P00004; obligation change -$748,901; administrative: no change in scope or value
Latest substantive action
Aug 27, 2024 — Supplemental agreement (within scope)Modification P00003; obligation change +$90,510
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Closeout1
5 actions recorded, Jul 11, 2024 to Jan 4, 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
-$748,901
Latest action: change in base and all options
-$748,901

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
70RFP4
Transactions recorded under this award key
5

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