AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · 70RFP423FRE600010
70RFP423FRE600010: $509K delivery order to Vendtech-Sgi LLC
Vendtech-Sgi LLC holds a delivery order from Office of Procurement Operations with $509K obligated since Oct 2023 and $704K obligated over its life, against a ceiling of $704K. Latest action Mar 20, 2025.
Armed pso services throughout region 6
| PIID | 70RFP423FRE600010 |
|---|---|
| Type | delivery order |
| Parent award | 70RFP421DE6000001 |
| Company | Vendtech-Sgi LLC |
| Agency | Office of Procurement Operations |
| Contracting office | FPS EAST CCG DIV 4 ACQ DIV |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S206 HOUSEKEEPING- GUARD |
| NAICS | 561612 SECURITY GUARDS AND PATROL SERVICES |
| Obligated since Oct 2023 | $509K |
| Total obligated (lifetime) | $704K |
| Ceiling (base and all options) | $704K |
| Base date | Oct 1, 2023 |
| Latest action | Mar 20, 2025 |
| End date | Mar 21, 2025 |
| Actions since Oct 2023 | 12 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MO |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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