State Department awards $9.5M for Mexico City guard services to Inter-Con Security Systems

Contract Overview

Contract Amount: $9,500,338 ($9.5M)

Contractor: Inter-Con Security Systems, Inc.

Awarding Agency: Department of State

Start Date: 2023-11-01

End Date: 2026-10-31

Contract Duration: 1,095 days

Daily Burn Rate: $8.7K/day

Competition Type: FULL AND OPEN COMPETITION

Pricing Type: TIME AND MATERIALS

Sector: Other

Official Description: THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQUIRES A SECURE ENVIRONMENT TO CONDUCT ITS MISSION. THE CONTRACTOR SHALL PROVIDE THE ORGANIZATIONAL STRUCTURE, M

Plain-Language Summary

Department of State obligated $9.5 million to INTER-CON SECURITY SYSTEMS, INC. for work described as: THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQUIRES A SECURE ENVIRONMENT TO CONDUCT ITS MISSION. THE CONTRACTOR SHALL PROVIDE THE ORGANIZATIONAL STRUCTURE, M Key points: 1. Contract awarded via full and open competition, indicating a competitive bidding process. 2. The contract is for local guard services at the U.S. Mission Mexico, crucial for maintaining a secure environment. 3. Inter-Con Security Systems, Inc. is the selected contractor. 4. The contract duration is 3 years, with a total value of $9,500,337.84.

Value Assessment

Rating: good

The contract value of $9.5M over three years for security guard services appears reasonable when benchmarked against similar government contracts for physical security in high-risk environments. The pricing structure, while time and materials, is common for service contracts where exact labor hours can fluctuate.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting that multiple vendors had the opportunity to bid. This method generally promotes competitive pricing and ensures the government receives the best value. The award was a delivery order under a larger contract.

Taxpayer Impact: The competitive nature of the award is expected to result in fair pricing, minimizing unnecessary taxpayer expenditure for essential security services.

Public Impact

Ensures the safety and security of U.S. personnel and operations at the Mexico Mission. Supports diplomatic functions by providing a stable and protected environment. Creates jobs within the security services sector. Contributes to the overall U.S. foreign policy and national security objectives.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

The security services sector, particularly guard and patrol services, is a significant area of government contracting. Benchmarks for this sector vary widely based on location, threat level, and specific service requirements, but this contract appears to be within a typical range for a diplomatic mission.

Small Business Impact

The data does not indicate whether small businesses were involved in the bidding process or as subcontractors. Further analysis would be needed to determine the extent of small business participation.

Oversight & Accountability

The Department of State, as the procuring agency, is responsible for oversight. The contract type (Time and Materials) necessitates diligent monitoring of hours and costs to ensure accountability and prevent overspending.

Related Government Programs

Risk Flags

Tags

security-guards-and-patrol-services, department-of-state, delivery-order, 1m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of State awarded $9.5 million to INTER-CON SECURITY SYSTEMS, INC.. THE UNITED STATES DEPARTMENT OF STATE (DOS) REQUIRES CONTRACTOR TO PROVIDE LOCAL GUARD SERVICES AT THE U.S. MISSION MEXICO. THE MISSION REQUIRES A SECURE ENVIRONMENT TO CONDUCT ITS MISSION. THE CONTRACTOR SHALL PROVIDE THE ORGANIZATIONAL STRUCTURE, M

Who is the contractor on this award?

The obligated recipient is INTER-CON SECURITY SYSTEMS, INC..

Which agency awarded this contract?

Awarding agency: Department of State (Department of State).

What is the total obligated amount?

The obligated amount is $9.5 million.

What is the period of performance?

Start: 2023-11-01. End: 2026-10-31.

What specific security threats or requirements necessitate the level of guard services being procured?

The specific security threats are not detailed in the provided data, but the need for 'a secure environment to conduct its mission' at the U.S. Mission Mexico implies a requirement for protection against potential risks such as unauthorized access, protests, or other security incidents that could disrupt diplomatic operations. The contract aims to mitigate these risks through professional guard services.

How will the performance of Inter-Con Security Systems, Inc. be monitored to ensure quality and effectiveness?

Performance monitoring typically involves regular reviews of guard presence, response times, incident reporting, and adherence to post orders. The Department of State's contracting officer's representative (COR) would be responsible for overseeing the contractor's performance against the contract's requirements and service level agreements.

Are there established metrics to evaluate the cost-effectiveness of these guard services over the contract's duration?

While the contract value is provided, specific cost-effectiveness metrics are not detailed. Cost-effectiveness would be evaluated by comparing the contract cost against the perceived risk reduction and the successful maintenance of a secure environment. The Time and Materials structure requires careful management to ensure costs remain aligned with the value delivered.

Industry Classification

NAICS: Administrative and Support and Waste Management and Remediation ServicesInvestigation and Security ServicesSecurity Guards and Patrol Services

Product/Service Code: UTILITIES AND HOUSEKEEPINGHOUSEKEEPING SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Solicitation ID: 19AQMM22R0273

Pricing Type: TIME AND MATERIALS (Y)

Evaluated Preference: NONE

Contractor Details

Address: 210 S DE LACEY AVE, PASADENA, CA, 91105

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Hispanic American Owned Business, Minority Owned Business, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $24,781,967

Exercised Options: $14,321,381

Current Obligation: $9,500,338

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 19AQMM23D0069

IDV Type: IDC

Timeline

Start Date: 2023-11-01

Current End Date: 2026-10-31

Potential End Date: 2028-10-31 00:00:00

Last Modified: 2026-03-27

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