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PIID70RFP124FRE200039DELIVERY ORDER
$36,960,929.45
Awarding Agency
Sub-Agency
Office of Procurement Operations
Start Date
January 1, 2025
End Date
December 31, 2028
NAICS
PSC
S206

Description

TASK ORDER UNDER MULTIPLE AWARD CONTRACT 70RFP224DEC000009 FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT PUERTO RICO AND THE U.S. VIRGIN ISLANDS.

Transactions (26)
DateMod #Obligation
Sep 24, 20240+$0
Oct 30, 2024P00001+$0
Dec 17, 2024P00002+$11,189,120
Dec 19, 2024P00003+$71,961
Feb 13, 2025P00004+$678,413
Mar 18, 2025P00005+$60,696
May 8, 2025P00006+$2,305,073
Jul 9, 2025P00007+$584,070
Jul 9, 2025P00008+$25,543
Aug 13, 2025P00009+$646,920
Sep 10, 2025P00010+$170
Sep 30, 2025P00011+$1,026,530
Oct 28, 2025P00012+$2,394,070
Nov 20, 2025P00013+$808,907
Dec 16, 2025P00014+$864,893
Jan 9, 2026P00015+$5,057,419
Feb 20, 2026P00016+$1,996,254
Mar 12, 2026P00017+$5,336,964
Mar 18, 2026P00018+$209,256
Apr 17, 2026P00019+$129,086
May 14, 2026P00020+$1,387,518
May 14, 2026P00021+$212,064
Jun 5, 2026P00022+$220,768
Jul 17, 2026P00023-$9,415
Aug 10, 2026P00024+$1,764,649
Sep 3, 2026P00025+$2,042,213