PSO services throughout fort worth, texas - option year 3 06/01/2018 - 09/30/2018

Ended Awarded Last action

Contract number
70RFP419FRE700020
Awardee
Awarding agency
Obligated
$3,185,643

Award facts

Contract value 100% obligated
$3,185,643.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76137, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 -$29,610
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Funding Only Action P00001 · PSO services throughout fort worth, texas $157,390
Original award $3,057,863

About this award

The Department of Homeland Security Office of Procurement Operations awarded a Firm Fixed Price delivery order contract to The J. Diamond Group, Inc. (DBA Diamond Group) to provide Protective Security Officer (PSO) services throughout Fort Worth, Texas. This award, valued at $3,185,643.06, represents Option Year 3 of the contract, which has a period of performance from June 1, 2018 to September 30, 2018. The contract does not have a set-aside designation and is expected to be completed by May 31, 2019. As a prime contractor, Diamond Group has received over $35 million in federal contract awards from the Department of Homeland Security since 2019 to provide a range of armed and unarmed PSO services in support of the agency's security operations, critical infrastructure protection missions, and other protective service requirements.

Quick answers

Who was awarded contract 70RFP419FRE700020?

70RFP419FRE700020 was awarded to The J. Diamond Group. Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2018.

How much is contract 70RFP419FRE700020 worth?

The government has obligated $3,185,643 on 70RFP419FRE700020.

Is contract 70RFP419FRE700020 an order under another contract?

Yes. 70RFP419FRE700020 is a delivery order under HSHQC715D00002, an indefinite delivery contract.

Was contract 70RFP419FRE700020 competed?

The extent of competition for 70RFP419FRE700020 was full and open competition.

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