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AWARDDELIVERY ORDERSmall business

Delivery order HTC71118FD066TECHGUARD SECURITY LLC

Overview

Award facts

Net obligations
$2.99M
$2,994,173of $2.99M potential value
Outlays (paid to date)
$462.72K
$462.72K paid of $2.99M obligated$462,721
Period of performance
Sep 1, 2018 to May 31, 2023
Ended
Modifications
13
Latest action Dec 20, 2024
Contract type
Delivery order
PIID HTC71118FD066

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

IGF::OT::IGF COMMERCIAL OPERATIONS INTEGRATED SYSTEM (COINS)

Dates and value

Award date
Signed on Jul 24, 2018
Potential end of performance
May 30, 2023
Current value
$2,994,173Base and exercised options
Potential value (if all options are exercised)
$2,994,173
Parent contract vehicle
GS06F0677Z (GWAC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$24,847 (de-obligation)
  • FY2022: $664,097
  • FY2021: $522,195
  • FY2020: $495,167
  • FY2019: $1,282,665
  • FY2018: $54,896

Total across 6 fiscal years: $2,994,173

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationCATONSVILLE, MD
UEIVA28XHSKG6L8
CAGE code1RL61
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. USTRANSCOM TCAQ-PMO
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-1517
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D314IT AND TELECOM- SYSTEM ACQUISITION SUPPORT (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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
17

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 24, 2018Base obligation at award: $54,896
Latest action
Dec 20, 2024 — CloseoutModification P00013; obligation change -$24,847; administrative: no change in scope or value
Latest substantive action
May 31, 2022 — Option exercisedModification P00012; obligation change +$608,952
Latest funding action
Oct 1, 2018 — Funding onlyModification P00001; obligation change +$355,226; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Change order2
  • Other administrative action2
  • Funding only1
  • Closeout1
14 actions recorded, Jul 24, 2018 to Dec 20, 2024; 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
-$24,847
Latest action: change in base and all options
-$24,847

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)
Yes

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3ST9Q
Treasury accounts
  • 097-X-4930-003
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression