PSO service throughout fort worth, TX
Ended Awarded Last action
- Contract number
- 70RFP419FRE700053
- Awardee
-
The J. Diamond Group. Inc. UEI EATYNTN26RM4
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $125,560
Award facts
- Contract value 100% obligated
- $125,559.56 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 | -$48,815 | |
| Funding Only Action | $713 | |
| Funding Only Action | $4,402 | |
| Funding Only Action | $2,824 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $26,048 | |
| Funding Only Action | $26,635 | |
| Funding Only Action | $16,641 | |
| Original award | $97,111 |
About this award
This federal contract award was issued 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, to provide protective security officer (PSO) services throughout Fort Worth, Texas. The contract is a $125,559.56 firm fixed-price delivery order with a completion date of September 30, 2019. It appears to be part of DHS's Security, Guard, and Patrol Services contract vehicles, which the agency uses to support its security operations, critical infrastructure protection missions, and other protective service requirements. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 70RFP419FRE700053?
70RFP419FRE700053 was awarded to The J. Diamond Group. Inc. by Office of Procurement Operations (Department of Homeland Security) on June 1, 2019.
How much is contract 70RFP419FRE700053 worth?
The government has obligated $125,560 on 70RFP419FRE700053.
Is contract 70RFP419FRE700053 an order under another contract?
Yes. 70RFP419FRE700053 is a delivery order under HSHQC715D00002, an indefinite delivery contract.
Was contract 70RFP419FRE700053 competed?
The extent of competition for 70RFP419FRE700053 was full and open competition.
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