01 / Contract Profile
70RFP120FRE200005 Federal Contract Award
Agency code 7001
ARMED PSO SERVICES AT CUSTOMS AND BORDER PROTECTION (CBP) LOCATIONS THROUGHOUT PUERTO RICO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70RFP120FRE200005 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$1.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.27M | 3 | — |
| FY 2020 | $845.3K | 3 | −33.2% |
| FY 2025 | -$1.7K | 2 | −100.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | OFFICE OF PROCUREMENT OPERATIONS | FPS EAST CCG DIV 1 ACQ DIV |
05 / Contractor
Who holds this federal contract?
COGAR GROUP, LTD., THE
UEI LWBHJMDUAJ84 · CAGE 451N9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $2.11M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S206 | HOUSEKEEPING- GUARD | $2.11M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009011819
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00007 | $29 | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Sep 30, 2025 | P00006 | -$1.7K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Apr 3, 2020 | P00005 | $36.4K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Feb 26, 2020 | P00004 | $275.4K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Feb 12, 2020 | P00003 | $533.5K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Dec 17, 2019 | P00002 | $347.6K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Dec 6, 2019 | P00001 | $328.5K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
| Nov 12, 2019 | Base action | $589.3K | FPS EAST CCG DIV 1 ACQ DIVOffice code 70RFP1 | 561612 | S206 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.