AwardTape / Contracts / HSHQE217A00003

HSHQE217A00003: Office of Procurement Operations Award to Falken Industries LLC

Igf::cl,ct::igf - emergency security services throughout puerto rico and the u.s. virgin islands. Contracting activity: FPS EAST CCG DIV 1 ACQ DIV.

COMPETITION NOT STATED / HSHQE2 FPS EAST CCG DIV 1 ACQ DIV

1. Contract Summary & Primary Sources

Contract Number (PIID)	HSHQE217A00003 · Parent Vehicle: GS07F027GA
Prime Contractor (Awardee)	Falken Industries LLC FY2024-FY2026 Federal Defense Portfolio: $4.4M obligated across 7 contracts
Obligated Amount	Order-Dependent / TBD
USAspending / FPDS Obligation History	Base Record Obligated: $0 (signed 2017-09-29, latest FPDS action 2024-01-25) · 3 Issued Delivery/Task Order(s) totaling $2,675,638
Awarding Branch / Agency	Office of Procurement Operations
Contracting Command & DoDAAC	HSHQE2: FPS EAST CCG DIV 1 ACQ DIV
Competition & Contract Structure	COMPETITION NOT STATED · Blanket Purchase Agreement / 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 HSHQE217A00003)

Igf::cl,ct::igf - emergency security services throughout puerto rico and the u.s. virgin islands

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Falken Industries LLC
Delivery Runway: Active through multi-year ordering period
Requirement Scope: Igf::cl,ct::igf - emergency security services throughout puerto rico and the u.s. virgin islands
Federal Supply Class: PSC S206 (Housekeeping- Guard)
BD Action: Reference Prime Contract HSHQE217A00003 when contacting Falken Industries LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: HSHQE2 (FPS EAST CCG DIV 1 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 HSHQE217A00003 (3 shown, $2.7M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA500025F0101	$2.1M	Falken Industries LLC	2025-08-21 / 2025-08-21	2026-11-01	55 og/det 1- security observers support (escorts) for hangar-3 on jber alaska
FA701425F0114	$585K	Falken Industries LLC	2025-03-12 / 2026-01-16	2030-03-31	Fy25 f15d3 dc3 afdw 35105f amhj9j fm9 - facility manager
N0018925F0133	$10K	Falken Industries LLC	2025-01-07 / 2025-01-07	2025-06-13	Blue print review services

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 Falken Industries LLC Supply Chain / Small Business Liaison referencing contract HSHQE217A00003.

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 HSHQE217A00003

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: 2026-10-28
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 HSHQE217A00003

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 HSHQE217A00003 (issued under parent contract GS07F027GA), awarded to Falken Industries LLC (2024-01-25) by FPS EAST CCG DIV 1 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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