# Protech Services Alliance Usa, LLC

Canonical: https://abierto.us/vendors/protech-services-alliance-usa-llc-helfmvqlnns5

- UEI: HELFMVQLNNS5
- CAGE: 75SC9
- Location: Mclean, VA
- Awards in window: 8 (30 transactions), $15,965,883 obligated, February 14, 2024 to January 29, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 3 awards, $12,617,249
- U.S. Citizenship and Immigration Services: 1 awards, $2,508,912
- Office of Procurement Operations: 3 awards, $470,002
- U.S. Coast Guard: 1 awards, $369,720

## Industries

- 561110 Office Administrative Services: $15,965,883

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards

## Largest awards

- 70B03C24F00000564 (delivery order): $11,311,363, Border Enforcement Contracting Division. Ofo Processors Services. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000564_7014_HSHQDC16DP2021_7001/
- 70SBUR24F00000302 (delivery order): $2,508,912, Uscis Contracting Office. Raio Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000302_7003_HSHQDC16DP2021_7001/
- 70B03C23F00000604 (delivery order): $1,328,733, Border Enforcement Contracting Division. Option Period I. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00000604_7014_HSHQDC16DP2021_7001/
- 70RFPW24FRWA00007 (delivery order): $482,733, FPS West CCG. Administrative Support Services for the Department of Homeland Security (Dhs)/Federal Protective Services (Fps) Region 10, Auburn, Washington. https://www.usaspending.gov/award/CONT_AWD_70RFPW24FRWA00007_7001_HSHQDC16DP2021_7001/
- 70Z02323FCVC40001 (delivery order): $369,720, HQ Contract Operations (CG-912)(000. This Is a Firm Fixed-Price (Ffp) Task Order Under Pacts II Functional Category II Contract # Hshqdc16-D-P2021 for Continuous Synopsis Record (Csr) Support Services.. https://www.usaspending.gov/award/CONT_AWD_70Z02323FCVC40001_7008_HSHQDC16DP2021_7001/
- HSHQDC16DP2021: $0, Departmental Operations Acquisition Division I. Modification to Incorporate FAR Clause 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (Jan 2022).. https://www.usaspending.gov/award/CONT_IDV_HSHQDC16DP2021_7001/
- 70RCSA22FR0000012 (delivery order): -$12,731, CISA Acq Div. Closeout and De-Obligation of Contract Number 70rcsa22fr0000012.. https://www.usaspending.gov/award/CONT_AWD_70RCSA22FR0000012_7001_HSHQDC16DP2021_7001/
- 70B06C22F00000823 (delivery order): -$22,847, Mission Support Contracting Division. Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70B06C22F00000823_7014_HSHQDC16DP2021_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/protech-services-alliance-usa-llc-helfmvqlnns5.