Armed PSO services forth worth area
Ended Awarded Last action
- Contract number
- 70RFP420FRE700046
- Awardee
-
The J. Diamond Group. Inc. UEI EATYNTN26RM4
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $416,096
Award facts
- Contract value 100% obligated
- $416,096.20 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
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76107, 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 | -$191,773 | |
| Funding Only Action | $16,192 | |
| Original award | $591,677 |
About this award
The Department of Homeland Security Office of Procurement Operations awarded a $416,096.20 firm fixed-price delivery order to The J. Diamond Group, Inc. (DBA Diamond Group) for armed protective security officer (PSO) services in the Fort Worth, TX area. The contract has a period of performance through November 30, 2020. Diamond Group is a private security and protective services company that has received over $35 million in DHS contract awards since 2019 to provide a range of armed and unarmed PSO services in support of the agency's security operations and critical infrastructure protection missions. This delivery order was issued under DHS's Security, Guard, and Patrol Services contract vehicles. No set-aside designation was indicated.
Quick answers
Who was awarded contract 70RFP420FRE700046?
70RFP420FRE700046 was awarded to The J. Diamond Group. Inc. by Office of Procurement Operations (Department of Homeland Security) on May 15, 2020.
How much is contract 70RFP420FRE700046 worth?
The government has obligated $416,096 on 70RFP420FRE700046.
Is contract 70RFP420FRE700046 an order under another contract?
Yes. 70RFP420FRE700046 is a delivery order under HSHQC715D00002, an indefinite delivery contract.
Was contract 70RFP420FRE700046 competed?
The extent of competition for 70RFP420FRE700046 was full and open competition.
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