PSO service throughout fort worth, texas
Ended Awarded Last action
- Contract number
- 70RFP418FRE700065
- Awardee
-
The J. Diamond Group. Inc. UEI EATYNTN26RM4
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $333,484
Award facts
- Contract value 100% obligated
- $333,484.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561612 Security Guards and Patrol Services
- PSC
- S206 Housekeeping- Guard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Labor Hours
- Place of performance
- Fort Worth, TX 76102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | $5,915 | |
| Funding Only Action | -$44,207 | |
| Funding Only Action | $83,885 | |
| Original award | $287,891 |
About this award
This is a federal contract award from the Department of Homeland Security (DHS) Office of Procurement Operations to The J. Diamond Group, Inc. (DBA Diamond Group), a private security and protective services company. The $333,484.20 contract is for protective security officer (PSO) services throughout Fort Worth, Texas. It is a delivery order contract type with a labor hours pricing structure. The contract does not have a set-aside designation. Diamond Group has received over $35 million in DHS contract awards since 2019 to provide armed and unarmed guard services, patrols, and security personnel assistance at DHS facilities and assets in regions such as New Mexico and Texas.
Quick answers
Who was awarded contract 70RFP418FRE700065?
70RFP418FRE700065 was awarded to The J. Diamond Group. Inc. by Office of Procurement Operations (Department of Homeland Security) on June 24, 2018.
How much is contract 70RFP418FRE700065 worth?
The government has obligated $333,484 on 70RFP418FRE700065.
Is contract 70RFP418FRE700065 an order under another contract?
Yes. 70RFP418FRE700065 is a delivery order under HSHQC715D00002, an indefinite delivery contract.
Was contract 70RFP418FRE700065 competed?
The extent of competition for 70RFP418FRE700065 was full and open competition.
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