Armed PSO services forth worth area - SWA
Ended Awarded Last action
- Contract number
- 70RFP420FRE700045
- Awardee
-
The J. Diamond Group. Inc. UEI EATYNTN26RM4
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,476,176
Award facts
- Contract value 100% obligated
- $1,476,176.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 76109, 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 | -$86,108 | |
| Funding Only Action | $41,615 | |
| Original award | $1,520,668 |
About this award
The Department of Homeland Security awarded a $1.476 million delivery order to The J. Diamond Group, Inc., doing business as Diamond Group, for armed protective security officer services in the Fort Worth, Texas area. Under this contract, Diamond Group will provide armed PSOs to support DHS operations in Benbrook, Texas from July 1, 2020 through September 30, 2020. As a prime contractor on an indefinite delivery/indefinite quantity vehicle, Diamond Group will deliver the requested security services to the DHS Office of Procurement Operations in support of the agency's ongoing efforts to protect infrastructure and assets within its purview. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract 70RFP420FRE700045?
70RFP420FRE700045 was awarded to The J. Diamond Group. Inc. by Office of Procurement Operations (Department of Homeland Security) on July 1, 2020.
How much is contract 70RFP420FRE700045 worth?
The government has obligated $1,476,176 on 70RFP420FRE700045.
Is contract 70RFP420FRE700045 an order under another contract?
Yes. 70RFP420FRE700045 is a delivery order under HSHQC715D00002, an indefinite delivery contract.
Was contract 70RFP420FRE700045 competed?
The extent of competition for 70RFP420FRE700045 was full and open competition.
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