AWARDDELIVERY ORDERSmall business
Delivery order 70RFP424FRE700053DIVERSIFIED PROTECTION CORPORATION
Overview
Award facts
- Net obligations
- $2.00M
- $2,004,464of $2.00M potential value
- Outlays (paid to date)
- $1.77M
- $1.77M paid of $2.00M obligated$1,774,759
- Period of performance
- Oct 1, 2024 to Sep 30, 2025
- Ended
- Modifications
- 10
- Latest action Jul 29, 2026
- Contract type
- Delivery order
- PIID 70RFP424FRE700053
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 SERVICE THROUGHOUT NEW MEXICO - SWA
Dates and value
- Award date
- Signed on Sep 24, 2024
- Potential end of performance
- Jul 30, 2026
- Current value
- $2,004,464Base and exercised options
- Potential value (if all options are exercised)
- $2,004,464
- Parent contract vehicle
- 70RFP421DE7000001 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$45,559 (de-obligation)
- FY2025: $2,050,023
Total across 2 fiscal years: $2,004,464
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationDANIEL ISLAND, SC
UEIEFKMRSEAE2K3
CAGE code55V21
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIVERSIFIED PROTECTION CORP
Business types and certifications
Minority-ownedSelf-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
- Department of Homeland Security
- Office Of Procurement Operations
- FPS EAST CCG DIV 4 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
- Albuquerque, Bernalillo County, New Mexico 87106-1003
- Congressional district (place of performance)
- NM-01As 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
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- 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 24, 2024
- Latest action
- Jul 29, 2026 — Change orderModification P00010; obligation change -$45,559
- Latest substantive action
- Jul 29, 2026 — Change orderModification P00010; obligation change -$45,559
- Latest funding action
- Jul 31, 2025 — Funding onlyModification P00008; obligation change +$107,856; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Funding only4
- Change order1
- Other administrative action1
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
- -$45,559
- Latest action: change in base and all options
- -$45,559
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- 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
- 11
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