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AWARDDELIVERY ORDERSmall business

Delivery order 70VT1523F00038SECURITYHUNTER, INC.

Overview

Award facts

Net obligations
$2.64M
$2,643,776of $2.93M potential value
Outlays (paid to date)
$698.29K
$698.29K paid of $2.64M obligated$698,292
Period of performance
Sep 29, 2023 to Sep 28, 2027
Ends in 10 months
Modifications
13
Latest action Sep 29, 2026
Contract type
Delivery order
PIID 70VT1523F00038

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 PHYSICAL SECURITY PROGRAM PROVIDES DESIGN, INSTALLATION, INSPECTION, MAINTENANCE, AND REPAIR OF PHYSICAL SECURITY EQUIPMENT AND SYSTEMS IN ALL OIG OFFICES. THE SCOPE OF THIS CONTRACT REQUIRES NATIONWIDE COVERAGE TO DESIGN, IMPLEMENT, OPERATE,

Dates and value

Award date
Signed on Sep 18, 2023
Potential end of performance
Sep 28, 2028
Current value
$2,643,776Base and exercised options
Potential value (if all options are exercised)
$2,929,752
Parent contract vehicle
47QSWA20D0095 (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,570,849
  • FY2025: $295,976
  • FY2024: $490,976
  • FY2023: $285,976

Total across 4 fiscal years: $2,643,776

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSECURITYHUNTER, INC.
LocationWINDSOR MILL, MD
UEICE4FVLS87M41
CAGE code1TZX8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySECURITYHUNTER INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded from
CAS - mission supportProgram activities070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-2542
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
1

Solicitation and notices

Solicitation ID
70VT1523Q00022(as reported)
Solicitation date
Jul 17, 2023

Contract details

Subcontracting plan
Individual subcontract planF
Major program
Electronic security system inspection, maintenance and life-cycle program
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 18, 2023Base obligation at award: $285,976
Latest action
Sep 29, 2026 — New work added (outside scope)Modification P00013; obligation change +$1,213,441
Latest substantive action
Sep 29, 2026 — New work added (outside scope)Modification P00013; obligation change +$1,213,441
Latest funding action
Aug 17, 2026 — Funding onlyModification P00010; obligation change +$71,432; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Change order3
  • Option exercised3
  • Other administrative action2
  • New work added (outside scope)1
14 actions recorded, Sep 18, 2023 to Sep 29, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,213,441
Latest action: change in base and all options
$1,213,441

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7004
Contracting office code
70VT15
Transactions recorded under this award key
14

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-2023/2023-0200-000
  • 070-2024/2024-0200-000
  • 070-2025/2025-0200-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression