GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SAQMMA17F4167GARDAWORLD FEDERAL SERVICES LLC

Overview

Award facts

Net obligations
$647.31M
$647,309,074of $656.35M potential value
Outlays (paid to date)
$22.27M
$22.27M paid of $647.31M obligated$22,266,825
Period of performance
Sep 29, 2017 to Sep 30, 2023
Ended
Modifications
102
Latest action May 14, 2025
Contract type
Delivery order
PIID SAQMMA17F4167

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

OVERSEAS CONTRACT

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Sep 29, 2023
Current value
$656,349,711Base and exercised options
Potential value (if all options are exercised)
$656,349,711
Parent contract vehicle
SAQMMA16D0042 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$8,167,075 (de-obligation)
  • FY2023: -$12,972,337 (de-obligation)
  • FY2022: -$39,497,149 (de-obligation)
  • FY2021: $149,946,751
  • FY2020: $189,020,230
  • FY2019: $198,206,586
  • FY2018: $155,772,071
  • FY2017: $14,999,997

Total across 8 fiscal years: $647,309,074

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGARDAWORLD FEDERAL SERVICES LLC
LocationMCLEAN, VA
UEIFJLMN2N34M93
CAGE code4J3D5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBC PARTNERS LLP

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY
Funded from
Unknown/other; Overseas contingency operations; Diplomatic and consular programs (reimbursable); International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
22209-1913 Afghanistan

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
No set-aside used
Contract pricing
Time and materialsY
Offers received
6

Contract details

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

Transaction history

Modification history

Base award
Sep 29, 2017Base obligation at award: $14,999,997
Latest action
May 14, 2025 — CloseoutModification P00102; administrative: no change in scope or value
Latest substantive action
Jun 16, 2022 — Supplemental agreement (within scope)Modification P00093
Latest funding action
Jun 12, 2024 — Funding onlyModification P00100; obligation change -$8,132,347; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only42
  • Other administrative action27
  • Change order23
  • Supplemental agreement (within scope)4
  • Option exercised4
  • Closeout1
  • Change order definitized1
103 actions recorded, Sep 29, 2017 to May 14, 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
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
103

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-2018/2018-0113-000
  • 019-2019/2019-0113-000
  • 019-2020/2020-0113-000
  • 019-X-0113-000
  • 019-X-4519-001
Object classes
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression