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MOD 048: COVID-19 - FACIAL COVERINGS PURCHASE
KABUL EMBASSY SECURITY FORCE
OFFICE OF OVERSEAS PROTECTIVE SERVICES
BUREAU FOR DIPLOMATIC SECURITY
US DEPARTMENT OF STATE
Total Committed
$3.81M
Product or Service Description
Physical Security and Badging Services
Contracting Agency
Effective Date
Sept. 29, 2017
Funding Department
BUREAU OF DIPLOMATIC SECURITY
Type
Time and materials
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| AEGIS DEFENSE SERVICES, LLC | MOD 066: INCREASE TOTAL NUMBER OF TCN QUARANTINES, TESTING, AND FLIGHTS ASSOCIATED WITH COVID-19 KABUL EMBASSY SECURITY FORCE OFFICE OF OVERSEAS PROTECTIVE SERVICES BUREAU FOR DIPLOMATIC SECURITY US DEPARTMENT OF STATE | April 7, 2021 | Supplemental Agreement For Work Within Scope | $1,053,657 |
| AEGIS DEFENSE SERVICES, LLC | MOD 061: ADDITIONAL FUNDS FOR COVID-19 RELATED TCN QUARENTINES KABUL EMBASSY SECURITY FORCE OFFICE OF OVERSEAS PROTECTIVE SERVICES BUREAU FOR DIPLOMATIC SECURITY US DEPARTMENT OF STATE | Jan. 27, 2021 | Change Order | $334,822 |
| AEGIS DEFENSE SERVICES, LLC | MOD 059: ADD COVID-19 FUNDING FOR TCN QUARANTINE PROCESS KABUL EMBASSY SECURITY FORCE OFFICE OF OVERSEAS PROTECTIVE SERVICES BUREAU FOR DIPLOMATIC SECURITY US DEPARTMENT OF STATE | Dec. 28, 2020 | Change Order | $167,411 |
| AEGIS DEFENSE SERVICES, LLC | MOD 056: FORMALIZE A NTP ISSUED FOR THE PROCUREMENT AND DELIVERY OF FACIAL COVERINGS RELATED TO COVID-19 KABUL EMBASSY SECURITY FORCE OFFICE OF OVERSEAS PROTECTIVE SERVICES BUREAU FOR DIPLOMATIC SECURITY US DEPARTMENT OF STATE | Dec. 3, 2020 | Change Order | $99,692 |
| AEGIS DEFENSE SERVICES, LLC | MOD 054: REALIGN UNLIQUIDATED FUNDING UNDER CLIN 214 TO CLIN 314 - REGARDING COVID-19 CHARTER FLIGHTS AND TESTING ONLY KABUL EMBASSY SECURITY FORCE OFFICE OF OVERSEAS PROTECTIVE SERVICES BUREAU FOR DIPLOMATIC SECURITY US DEPARTMENT OF STATE | Nov. 3, 2020 | Other Administrative Action | $0 |
| AEGIS DEFENSE SERVICES, LLC | MOD 051: COVID-19 TESTING KABUL EMBASSY SECURITY FORCE OFFICE OF OVERSEAS PROTECTIVE SERVICES BUREAU FOR DIPLOMATIC SECURITY US DEPARTMENT OF STATE | Sept. 25, 2020 | Change Order | $451,500 |
| AEGIS DEFENSE SERVICES, LLC | MOD 049: COVID-19 - CHARTER FLIGHTS KABUL EMBASSY SECURITY FORCE OFFICE OF OVERSEAS PROTECTIVE SERVICES BUREAU FOR DIPLOMATIC SECURITY US DEPARTMENT OF STATE | Sept. 14, 2020 | Change Order | $1,634,315 |
| AEGIS DEFENSE SERVICES, LLC | MOD 048: COVID-19 - FACIAL COVERINGS PURCHASE KABUL EMBASSY SECURITY FORCE OFFICE OF OVERSEAS PROTECTIVE SERVICES BUREAU FOR DIPLOMATIC SECURITY US DEPARTMENT OF STATE | Sept. 2, 2020 | Change Order | $67,304 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.