Armed PSO services forth worth area
Ended Awarded Last action
- Contract number
- 70RFP419FRE700049
- Awardee
-
The J. Diamond Group. Inc. UEI EATYNTN26RM4
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $318,650
Award facts
- Contract value 100% obligated
- $318,650.22 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
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76137, 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 | -$1,356 | |
| Funding Only Action | $8,111 | |
| Original award | $311,895 |
About this award
This federal contract was awarded by 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 $318,650.22 firm fixed-price delivery order is for armed protective security officer (PSO) services in the Fort Worth, Texas area. The contract is not associated with a larger vehicle, and no set-aside designation was used. Diamond Group has received over $35 million in similar DHS contracts since 2019 to provide armed and unarmed guard services, patrols, and security personnel support at DHS facilities and assets in regions such as New Mexico and Texas.
Quick answers
Who was awarded contract 70RFP419FRE700049?
70RFP419FRE700049 was awarded to The J. Diamond Group. Inc. by Office of Procurement Operations (Department of Homeland Security) on May 29, 2019.
How much is contract 70RFP419FRE700049 worth?
The government has obligated $318,650 on 70RFP419FRE700049.
Is contract 70RFP419FRE700049 an order under another contract?
Yes. 70RFP419FRE700049 is a delivery order under HSHQC715D00002, an indefinite delivery contract.
Was contract 70RFP419FRE700049 competed?
The extent of competition for 70RFP419FRE700049 was full and open competition.
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