# Securitas Electronic Security, Inc.

Canonical: https://abierto.us/vendors/securitas-electronic-security-inc-c9jwl5m6k7q6

- UEI: C9JWL5M6K7Q6
- CAGE: 7KH49
- Parent: Securitas Ab
- Location: Uniontown, OH
- Awards in window: 10 (18 transactions), -$644,823 obligated, January 24, 2024 to March 13, 2026

## Awarding agencies

- Bureau of the Fiscal Service: 1 awards, $81,750
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $686
- U.S. Coast Guard: 2 awards, -$2,736
- U.S. Marshals Service: 3 awards, -$322,505
- United States Mint: 3 awards, -$402,018

## Industries

- 541519 Other Computer Related Services: $78,782
- 561621 Security Systems Services (except Locksmiths): -$325,564
- 334290 Other Communications Equipment Manufacturing: -$398,041

## Competition

- Not Competed Under SAP: 3 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards
- Competed Under SAP: 2 awards

## Largest awards

- 20340923C00007 (definitive contract): $81,750, Arc Div Proc SVCS - Mint. Lenel Panels & Ficam Upgrades. https://www.usaspending.gov/award/CONT_AWD_20340923C00007_2036_-NONE-_-NONE-/
- 2031JG21C00009 (definitive contract): $78,782, US Mint Headquarters. Exercise OY3 and Update Cor. https://www.usaspending.gov/award/CONT_AWD_2031JG21C00009_2044_-NONE-_-NONE-/
- 12FPC121P0178 (purchase order): $686, Fpac Bus Cntr-Acq Div-Central Sec. Security Monitoring Services for Il NRCS State Office, Champaign, Il Update Security System Monitoring. https://www.usaspending.gov/award/CONT_AWD_12FPC121P0178_12D0_-NONE-_-NONE-/
- 2031JG20C00003 (definitive contract): -$1,010, US Mint Headquarters. This Modification Is to Incorporate Novation Agreement and Name Change; Update the Cor to Chris Merz; and Deobligate Remaining Funding to the 2031JG20C00003-- with the New Contractor Name and Uei.. https://www.usaspending.gov/award/CONT_AWD_2031JG20C00003_2044_-NONE-_-NONE-/
- 70Z08418PPXD06200 (purchase order): -$1,368, LOG-9. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,368.00 and to Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z08418PPXD06200_7008_-NONE-_-NONE-/
- 70Z08419PPXD03900 (purchase order): -$1,368, LOG-9. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,368.00 and to Close the Contract. the Total Contract Value Is Hereby Decreased from $1,368.00 to $0.00. All Other Terms Remain in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z08419PPXD03900_7008_-NONE-_-NONE-/
- 15M10522FA47H0001 (delivery order): -$1,534, Procurement Division, PSS. Close-Out.. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47H0001_1544_15M20021DA32H0004_1544/
- 15M20021PA32NJ001 (purchase order): -$72,099, Procurement Division, CSS. Pop X. https://www.usaspending.gov/award/CONT_AWD_15M20021PA32NJ001_1544_-NONE-_-NONE-/
- 15M10522FA47H0002 (delivery order): -$248,872, Procurement Division, CSS. Closeout. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47H0002_1544_15M20021DA32H0004_1544/
- 2031JG22C00010 (definitive contract): -$479,791, US Mint Headquarters. The Purpose of This Modification Is to Extend the Pop End Date to 30 July 2024.. https://www.usaspending.gov/award/CONT_AWD_2031JG22C00010_2044_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/securitas-electronic-security-inc-c9jwl5m6k7q6.