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AWARDDELIVERY ORDERSmall business

Delivery order 70T05019F5NSPP005B O S SECURITY, INC.

Overview

Award facts

Net obligations
$6.53M
$6,531,012of $7.52M potential value
Outlays (paid to date)
$3.00M
$3.00M paid of $6.53M obligated$2,996,604
Period of performance
Jun 1, 2019 to May 31, 2024
Ended
Modifications
34
Latest action Feb 5, 2025
Contract type
Delivery order
PIID 70T05019F5NSPP005

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

THE PURPOSE OF THIS PR IS AWARD TO A TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES UNDER THE SCREENING PARTNERSHIP PROGRAM AT ROSWELL INTERNATIONAL AIR CENTER (ROW).

Dates and value

Award date
Signed on Apr 23, 2019
Current value
$6,531,012Base and exercised options
Potential value (if all options are exercised)
$7,515,432
Parent contract vehicle
HSTS0516DSPP903 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $12,373
  • FY2023: $1,783,413
  • FY2022: $1,570,335
  • FY2021: $1,205,472
  • FY2020: $1,197,395
  • FY2019: $762,024

Total across 6 fiscal years: $6,531,012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameB O S SECURITY, INC.
LocationATHENS, GA
UEIFP1NP51G6H96
CAGE code43PA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyB O S SECURITY INC.

Business types and certifications

For-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. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. SECURITY OPERATIONS
Funded from
CAS - aviation screening operations; Field is optional prior to fy21Program activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Roswell, Chaves County, New Mexico 88203-8427
Congressional district (place of performance)
NM-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
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 23, 2019Base obligation at award: $760,595
Latest action
Feb 5, 2025 — CloseoutModification P00034; administrative: no change in scope or value
Latest substantive action
Apr 15, 2024 — Change orderModification P00033; obligation change +$12,373
Latest funding action
Mar 14, 2023 — Funding onlyModification P00024; obligation change +$4,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action13
  • Change order9
  • Funding only7
  • Option exercised4
  • Closeout1
35 actions recorded, Apr 23, 2019 to Feb 5, 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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
FAR 52.223-4 includedA
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
Multiple awardM
Parent vehicle agency
Transportation Security Administration7013
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
35

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T59X
Treasury accounts
  • 070-2018/2019-0550-000
  • 070-2019/2020-0550-000
  • 070-2020/2021-0550-000
  • 070-2021/2022-0550-000
  • 070-2022/2023-0550-000
  • 070-2023/2024-0550-000
Show all 8 accounts
  • 070-2024/2024-0550-000
  • 070-2024/2025-0550-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression