AwardTape / Contracts / 70RFP421DE6000001

70RFP421DE6000001: Office of Procurement Operations Award to Vendtech-Sgi LLC

Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska. Contracting activity: FPS EAST CCG DIV 4 ACQ DIV.

$397.9M cumulative ceiling / COMPETITION NOT STATED IDIQ / 70RFP4 FPS EAST CCG DIV 4 ACQ DIV

1. Contract Summary & Primary Sources

Contract Number (PIID)	70RFP421DE6000001
Prime Contractor (Awardee)	Vendtech-Sgi LLC FY2024-FY2026 Federal Defense Portfolio: $233.0M obligated across 16 contracts
Obligated Amount	Order-Dependent / TBD
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $397,856,943
USAspending / FPDS Obligation History	Base Record Obligated: $0 (signed 2021-10-01, latest FPDS action 2026-06-16) · 14 Issued Delivery/Task Order(s) totaling $232,964,562
Awarding Branch / Agency	Office of Procurement Operations
Contracting Command & DoDAAC	70RFP4: FPS EAST CCG DIV 4 ACQ DIV
Competition & Contract Structure	COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC S206 (Housekeeping- Guard) · NAICS 561612 (Security Guards And Patrol Services)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	See order schedule
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70RFP421DE6000001)

Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Vendtech-Sgi LLC
Delivery Runway: Active through multi-year ordering period
Requirement Scope: Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska
Federal Supply Class: PSC S206 (Housekeeping- Guard)
BD Action: Reference Prime Contract 70RFP421DE6000001 when contacting Vendtech-Sgi LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70RFP4 (FPS EAST CCG DIV 4 ACQ DIV)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70RFP421DE6000001 (14 shown, $233.0M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70RFP425FRE600009	$85.9M	Vendtech-Sgi LLC	2025-09-30 / 2026-09-21	2026-09-30	Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska
70RFP424FRE600010	$36.0M	Vendtech-Sgi LLC	2024-09-30 / 2026-07-14	2026-07-15	Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska
70RFP423FRE600007	$34.2M	Vendtech-Sgi LLC	2023-10-01 / 2025-04-01	2024-09-30	Armed protective security officer (pso) basic services (bldg specific) throughout the states of iowa, kansas, missouri, and nebraska
70RFP423FRE600009	$30.0M	Vendtech-Sgi LLC	2023-10-01 / 2025-04-01	2025-04-02	Armed protective security officer services throughout region 6 - swa
70RFP424FRE600011	$29.1M	Vendtech-Sgi LLC	2024-09-30 / 2026-07-15	2026-07-16	Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska
70RFP424FRE600009	$14.3M	Vendtech-Sgi LLC	2024-09-30 / 2026-03-17	2026-03-18	Armed protective security officer (pso) temporary additional services throughout the states of iowa, kansas, missouri, and nebraska
70RFP423FRE600008	$2.1M	Vendtech-Sgi LLC	2023-10-01 / 2025-03-31	2024-09-30	Armed protective security officer services throughout the states of iowa, kansas, missouri, and nebraska
70RFP424FRE600007	$1.2M	Vendtech-Sgi LLC	2024-07-11 / 2025-01-04	2024-09-30	Provide armed protective security officers emergency security services supporting FEMA. ma 4779dr-ia & 4778dr-ne.
70RFP424FRE600012	$841K	Vendtech-Sgi LLC	2024-09-23 / 2026-07-16	2026-07-17	Armed protective security officer services temporary additional services region 6
70RFP423FRE600010	$509K	Vendtech-Sgi LLC	2023-10-01 / 2025-03-20	2025-03-21	Armed pso services throughout region 6
70RFP422FRE600005	-$42K	Vendtech-Sgi LLC	2022-10-01 / 2023-12-20	2023-09-30	Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska
70RFP422FRE600008	-$269K	Vendtech-Sgi LLC	2022-10-01 / 2024-01-25	2023-09-30	Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska
70RFP422FRE600006	-$367K	Vendtech-Sgi LLC	2022-10-01 / 2024-02-07	2023-09-30	Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska
70RFP422FRE600007	-$410K	Vendtech-Sgi LLC	2022-10-01 / 2024-01-24	2023-09-30	Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Vendtech-Sgi LLC Supply Chain / Small Business Liaison referencing contract 70RFP421DE6000001.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70RFP421DE6000001

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70RFP421DE6000001

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70RFP421DE6000001, awarded to Vendtech-Sgi LLC (2026-06-16) by FPS EAST CCG DIV 4 ACQ DIV:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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