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AWARDDELIVERY ORDERSmall business

Delivery order 75H71224F80048SERVEXO

Overview

Award facts

Net obligations
$719.8K
$719,800of $1.21M potential value
Outlays (paid to date)
$407.06K
$407.06K paid of $719.8K obligated$407,055
Period of performance
Apr 19, 2024 to Apr 21, 2027
Ends in 5 months
Modifications
4
Latest action Mar 27, 2026
Contract type
Delivery order
PIID 75H71224F80048

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

PROVIE SECURITY SERVICES, FORT YUMA.

Dates and value

Award date
Signed on Apr 19, 2024
Potential end of performance
Apr 20, 2029
Current value
$719,800Base and exercised options
Potential value (if all options are exercised)
$1,207,649
Parent contract vehicle
GS07F168GA (FSS, multiple award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $237,132
  • FY2025: $254,305
  • FY2024: $228,363

Total across 3 fiscal years: $719,800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSERVEXO
LocationGARDENA, CA
UEILW9XMDPN1JF5
CAGE code769A2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySERVEXO

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-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
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX AREA INDIAN HEALTH SVC
Funded from
Clinical services; Direct operations; Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Winterhaven, Imperial County, California 92283-0054
Congressional district (place of performance)
CA-25As reported at the time of the action

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 19, 2024Base obligation at award: $228,363
Latest action
Mar 27, 2026 — Option exercisedModification P00004; obligation change +$237,132
Latest substantive action
Mar 27, 2026 — Option exercisedModification P00004; obligation change +$237,132
Latest funding action
May 12, 2025 — Funding onlyModification P00003; obligation change +$5,744; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
5 actions recorded, Apr 19, 2024 to Mar 27, 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
$237,132

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
7500
Awarding sub-tier code
7527
Contracting office code
75H712
Transactions recorded under this award key
5

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H712
Treasury accounts
  • 075-X-0390-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$182,614
COVID-19 supplemental outlays
$182,614