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AWARDDELIVERY ORDERSmall business

Delivery order 70RFP426FRE700019KR-MTAC LLC

Overview

Award facts

Net obligations
$83.47K
$83,475of $45.97M potential value
Period of performance
Nov 1, 2026 to Dec 31, 2026
Ends in 1 month
Modifications
0
Latest action Jun 18, 2026
Contract type
Delivery order
PIID 70RFP426FRE700019

Description of requirement

TASK ORDER ARMED FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ARKANSAS

Dates and value

Award date
Signed on Jun 18, 2026
Potential end of performance
Oct 31, 2031
Current value
$1,285,687Base and exercised options
Potential value (if all options are exercised)
$45,972,975
Parent contract vehicle
70RFP225DEC000009 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $83,475

Total across 1 fiscal year: $83,475

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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
  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
070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72201-1635
Congressional district (place of performance)
AR-02As 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
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
70RFP426QE7000002(as reported)
Solicitation date
Nov 21, 2025

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
Jun 18, 2026Base obligation at award: $83,475
Latest action
Jun 18, 2026 — Base awardModification 0; obligation change +$83,475
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2026 to Jun 18, 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
$1,285,687
Latest action: change in base and all options
$45,972,975

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
Multiple awardM
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
1

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