05GA0A25F0001↗
Inter-Con Security Systems, Inc. received this contract from Government Accountability Office, GAO, Except Comptroller General: $16.07M obligated so far for support- professional: physical security and badging. It runs to 2030-02-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Inter-Con Security Systems, Inc.
- Awarding agency
- GAO, Except Comptroller General (Government Accountability Office)
- Contracting office
- Government Accountability Office (05GA0A)
- Obligated to date
- $16.07M
- Potential value
- $40.08M
- Ends
- 2030-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 05GA0A25F0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_05GA0A25F0001_0559_47QSMS24D0015_4732
Inter-Con Security Systems, Inc.: all federal awards · Government Accountability Office: spending · Government Accountability Office: what it buys
TASK ORDER 05GA0A25F0001 IS ISSUED AGAINST INTER-CON SECURITY GSA MAS CONTRACT # 47QSMS24D0015 FOR: NON-PERSONAL ARMED GUARD SERVICES FOR GAO HQ IN ACCORDANCE WITH SECTION C - STATEMENT OF WORK.
What it is
- Product or service
- Support- Professional: Physical Security and Badging (PSC R430)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- Government Accountability Office (05GA0A)
- Competition
- Full and open competition · 8 offers received
- Pricing
- Labor hours
- How it was bought
- GSA Schedule · under 47QSMS24D0015
- Solicitation
- 05GA0A24Q0017
- Where the work is
- Los Angeles, CA · district CA-28
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2025-02-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-18 | P00008 | Supplemental agreement (work within scope) | $0 | GAO2609010008 MODIFICATION P00008 IS ISSUED TO: 1. SECTION 1.5 IS CHANGED ON STATEMENT OF WORK (SEE ATTACHMENT 24) 2. ALL OTHER TERMS, AND CONDITIONS REMAIN THE SAME. |
| 2026-07-09 | P00007 | Administrative change | $0 | FAR 43.103(B)(1) MODIFICATION P00007 1. IPP EXPORT INDICATOR CHANGED FROM: HOLD TO SEND: FOR TO COMPLETE INVOICES BILLING FOR CLIN 0007, 0008 AND 0011. 2. ALL OTHER TERMS, AND CONDITIONS REMAIN THE SAME. |
| 2026-05-07 | P00006 | Administrative change | $0 | GAO2604100002 MODIFICATION 0006 1. POP DATE CORRECTION ON CLIN 1012, START DATE IS CHANGED FROM 04/02/2025 TO: 04/02/2026. 2. ALL OTHER TERMS, AND CONDITION REMAIN THE SAME. |
| 2026-04-20 | P00005 | Funding only | $29.9K | REQ - GAO2604100002 THE PURPOSE OF MODIFICATION P0005 IS TO INCREASE CLINS 1011 & 1012 1. OVERTIME RATE INCREASED FROM $61.29 TO $70.00 PER HOUR, FOR CLIN 1011, AND CLIN 1012. 2. CLIN 1011: OVERTIME RATE IS CHANGED FROM $61.29 TO $70.00 PER HOUR. |
| 2026-03-06 | P00004 | Option exercised | $8.69M | MODIFICATION 0004 PURPOSE: FAR 43.103(A)(3), FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000), AND FAR 52.243-3 CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS (SEPT 2000) 1. FUNDING IS ADDED IN THE AMOUNT OF $1,887.36, FOR 32 HOURS TO CL |
| 2026-02-13 | P00003 | Supplemental agreement (work within scope) | $98.5K | THE PURPOSE OF MODIFICATION P00003 IS AS FOLLOWS: 1. DONTI HARDY IS TERMINATION (SEE ATTACHMENT 31) AS THE IPP APPROVER, AND COR. 2. MR. CARTE OATS WILL NOW SERVE AS THE COR, AND IPP APPROVER ON 05GA0A25F0001(SEE ATTACHMENT 32) |
| 2025-06-02 | P00002 | Funding only | -$844 | MODIFICATION P0002 PURPOSE IS: 1. RE-OB THE FY25 BASE YEAR FUNDING FOR ARMED GUARD SERVICES USING NO-YEAR FUNDS (0107X80RA1) IN THE AMOUNT OF $6,637,188.88 AS REQUESTED BY GAO BUDGET OFFICE. REQUISITION GAO2505200005 |
| 2025-04-07 | P00001 | Funding only | $24.7K | MODIFICATION 0001 PURPOSE: 1. FUNDING IS BEING ADDED TO CLIN 0009 TRANSITION PERIOD) TO COVER APRIL 1, 2025, IN THE AMOUNT OF $24,720.48. 2. CLIN 0009 IS CHANGED FROM: $00.00 TO: $24,720.48 |
| 2025-02-20 | 0 | $7.23M | TASK ORDER 05GA0A25F0001 IS ISSUED AGAINST INTER-CON SECURITY GSA MAS CONTRACT # 47QSMS24D0015 FOR: NON-PERSONAL ARMED GUARD SERVICES FOR GAO HQ IN ACCORDANCE WITH SECTION C - STATEMENT OF WORK. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗