Provide armed guard services for the dallas, texas area including arlington, balch springs, corsicana, dallas, denton, farmers branch, grand prairie, greenville, longview, lufkin, marshall,…

Ended Awarded Last action

Contract number
HSCEC710A00006
Awardee
Awarding agency
Task orders
64 $89,948,751 obligated

Award facts

Opportunity
Combined order value
  • $96,841,492 Current, with exercised options
  • $96,970,819 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Labor Hours
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This is a Blanket Purchase Agreement (BPA) awarded by the Department of Homeland Security, Office of Procurement Operations, to Security Consultants Group Inc. (SCG), a subsidiary of Securitas AB, to provide armed guard services in the Dallas, Texas metropolitan area. The contract has a total ceiling value of over $40 million and a period of performance through August 31, 2015.

The contracted services include both recurring and temporary additional protective security officer (PSO) services at various government facilities such as USCIS, IRS, and FEMA locations in the Dallas region. The contract was not set aside for any particular business type. The major program this BPA supports is the "DALLAS TEXAS AREA ARMED GUARD SERVICES" initiative, indicating it is part of the agency's broader efforts to provide security at federal sites in the Dallas metropolitan area. The firm fixed-price task orders issued under this BPA range in value from hundreds of dollars to over $9 million, reflecting the varying scopes of work required.

Description

Provide armed guard services for the dallas, texas area including arlington, balch springs, corsicana, dallas, denton, farmers branch, grand prairie, greenville, longview, lufkin, marshall, mckinney, mount pleasant, palestine, paris, plano, sherman, tyler, waxahachie and texarkana areas.

Task orders

Task order Ordering agency Obligated Awarded
PSO temporary additional services for dallas, TX HSHQC715F00057 Office of Procurement Operations $401,407
PSO recurring services in dallas, TX HSHQC715F00056 Office of Procurement Operations $7,869,322
FY2015 temporary additional services for dallas, TX HSHQC715F00007 Office of Procurement Operations $510,930
PSO recurring services in dallas, TX HSHQC715F00004 Office of Procurement Operations $6,125,755
PSO recurring services in dallas, TX HSHQC715F00003 Office of Procurement Operations $0
HSHQC714F00024 Office of Procurement Operations $9,138,560
PSO temporary services for dallas, TX HSHQC714F00031 Office of Procurement Operations $405,613
PSO TAS for dallas, TX HSHQC714F00001 Office of Procurement Operations $181,389
PSO recurring services for dallas, TX HSHQC714F00008 Office of Procurement Operations $6,408,962
PSO temporary additional services for dallas, TX HSHQC713F00026 Office of Procurement Operations $321,748
PSO recurring services for dallas, TX HSHQC713F00027 Office of Procurement Operations $9,411,832
Critical functions PSO services for FEMA HSHQC713F00019 Office of Procurement Operations $233,219
Critical functions temporary additional services HSHQC713F00018 Office of Procurement Operations $79,498
Critical functions PSO recurring service dallas (north central) texas HSHQC713F00001 Office of Procurement Operations $6,436,499
Recurring and temporary additional services (TAS) for FEMA armed guard services for dallas (north central) texas area. HSHQC712F00027 Office of Procurement Operations $219,957
Critical functions and closely associated with inherently governmental functions recurring armed guard services for the… HSHQC712F00023 Office of Procurement Operations $9,364,518
Temporary additional services (TAS) for armed guard services for dallas (north central) texas area. HSHQC712F00026 Office of Procurement Operations $116,850
Recurring armed guard services for the dallas (north central) texas geographical area HSHQC712J00006 Office of Procurement Operations $6,288,902
Temporary additional services (TAS) for recurring and non-recurring FEMA requirements for dallas (north central), texas HSHQC712J00011 Office of Procurement Operations $147,215
Temporary additional services (TAS) for armed guard services for dallas (north central) texas area. HSHQC712J00013 Office of Procurement Operations $39,836
TAS#PS11-CIS-TX-2020, TAS for uscis, 7701 N. Stemmons, dallas, TX HSHQC711F00168 Office of Procurement Operations $1,000
TAS#PS11-passport-DA-4001, TAS for dallas passport agency, 1100 commerce ST., suite 1120, dallas, TX, 75252 HSHQC711F00167 Office of Procurement Operations $1,231
TAS for dallas finance center, 1460 prudential drive, dallas, TX, 75235 HSHQC711F00166 Office of Procurement Operations $423
TAS#PS11-DFC-dallas-802, TAS for DFC, 1460 prudential drive, dallas, TX HSHQC711F00160 Office of Procurement Operations $1,507
Payment for SCA price adjustment increase (FY-10) to TAS paid via procurement for armed guard services. HSHQC711F00154 Office of Procurement Operations $198
TAS for CIS/ICE, 1460 prudential drive, dallas, TX, and CIS, 8001 N. Stemmons, dallas, TX HSHQC711F00153 Office of Procurement Operations $2,404
Temporary additional services (TAS) for IRS, farmers branch and dallas, texas HSHQC711F00147 Office of Procurement Operations $916
Temporary additional services (TAS) for armed guard services for CIS, 8001 N. Stemmons, dallas, TX HSHQC711F00145 Office of Procurement Operations $153
TAS for CIS, 8001 N. Stemmons frwy, dallas, TX HSHQC711F00141 Office of Procurement Operations $840
TAS for armed guard services for TAS#PS11-usbc-TX-1000, usbc, 1100 commerce ST., dallas, TX 75242 HSHQC711F00128 Office of Procurement Operations $372
TAS for armed guard services for TAS#PS11-CIS-TX-2014, uscis, 8001 stemmons frwy, dallas, TX HSHQC711F00126 Office of Procurement Operations $6,392
(TAS) for armed guard services for TAS#PS11-IRS-desoto-TX-1060, IRS, 1801 N. Hampton, desoto, TX HSHQC711F00127 Office of Procurement Operations $343
Temporary additional services (TAS) for armed guard services for IRS, 4050 alpha road, farmers branch, TX HSHQC711F00113 Office of Procurement Operations $473
Temporary additional services (TAS) armed guard services for IRS HSHQC711F00111 Office of Procurement Operations $916
Temporary additional services (TAS) armed guard services for IRS HSHQC711F00110 Office of Procurement Operations $910
TAS for DFC, 1460 prudential drive, dallas, TX HSHQC711F00082 Office of Procurement Operations $18,272
TAS for ICE, 8001 N. Stemmons freeway, dallas, TX HSHQC711F00081 Office of Procurement Operations $158
Temporary additional services (TAS) for armed guard services for IRS, 1100 commerce street, dallas, TX HSHQC711F00125 Office of Procurement Operations $473
Funding for temporary additional services (TAS) for armed guard services for IRS, dallas, farmers branch and… HSHQC711F00075 Office of Procurement Operations $1,181
TAS for ICE, 8001 N. Stemmons freeway, dallas, TX HSHQC711F00064 Office of Procurement Operations $0
Temporary additional guard services, 6500 campus DR, irving, TX.,contract no. GS-07F-0267F, BPA no… HSHQC711F00058 Office of Procurement Operations $0
This BPA call is for emergency armed guard services at IRS, wichita falls, abilene and midland, texas for period of… HSHQC711F00057 Office of Procurement Operations $119,054
TAS for armed guard services for uscis, 6500 campus drive, dallas, TX HSHQC710J00153 Office of Procurement Operations $8
TAS for armed guard services at uscis, 6500 campus drive, dallas, TX HSHQC710J00149 Office of Procurement Operations $307
Recurring armed guard services for IRS longview and tyler, texas HSHQC711F00021 Office of Procurement Operations $187,531
Recurring armed guard services for FEMA, ltrc annex, 909 N. Loop 288, denton, texas. HSHQC711F00018 Office of Procurement Operations $455,281
Recurring armed guard services for FEMA PA, 3923 morse street, denton, texas. HSHQC711F00019 Office of Procurement Operations $113,773
Recurring armed guard services for FEMA PA, 3923 morse street, denton, texas HSHQC711F00020 Office of Procurement Operations $6,465
TAS for odar armed guard services in the dallas (north central) texas geographical area HSHQC711F00013 Office of Procurement Operations $109,604
BPA call recurring armed guard services for the dallas (north central) texas geographical area HSHQC711F00015 Office of Procurement Operations $15,193,579
Show 40 more

Latest 50 of 64 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00026 · Closeout $0
Change Order P00025 $0
Exercise an Option P00024 $0
Additional Work (new agreement, FAR part 6 applies) P00023 $0
Other Administrative Action P00022 · A critical function that is closely associated with an inherently governmental function (PSO services for north central-dallas, TX) $0
Exercise an Option P00021 $0
Other Administrative Action P00020 · Critical functions that is also closely associated with an inherently governmental function $0
Other Administrative Action P00019 $0
Exercise an Option P00018 · Critical functions PSO services $0
Exercise an Option P00017 · Critical functions PSO services for north central-dallas, TX $0
Other Administrative Action P00016 · Critical functions that is also closely associated with an inherently governmental function. PSO recurring services for dallas, TX $0
Supplemental Agreement for work within scope P00015 · Armed guard services for dallas (north central) texas $0
Exercise an Option P14 · Critical functions and closely associated inherintently government functions armed guard services for north central dallas BPA $0
Other Administrative Action P13 · Armed guard security services for north central (DALLAS) BPA administrative modification to add kevin jones as the contracting officer's technical… $0
Other Administrative Action P00012 · Armed guard services for north central (DALLAS) texas revised BPA invoice procedures $0
Supplemental Agreement for work within scope P00010 · DOL SCA wage adjustment increase: 03/01/2011 - 02/28/2012 $0
Other Administrative Action P00011 · Add jeffery L. Spencer, as an alternate contracting officer's technical representative for GSA contract no. GS-07F-0267L/BPA no. HSCEC7-10-a-00006 and issued… $0
Other Administrative Action P00009 · Armed guard services for dallas (north central) texas area the purpose of this modification is to correct the wage determination numbers to modification no.… $0
Supplemental Agreement for work within scope P00008 · Armed guard services for dallas (north central) texas $0
Other Administrative Action P00007 · Armed guard services for the north central texas area $0
Supplemental Agreement for work within scope P00006 · Modification to adjust the contract hourly rate in accordance with the clause referenced in block 13D. The applicable period of this adjustment is from march 1,… $0
Other Administrative Action P00005 · Modification incorporates collective bargaining agreements for denton, and tyler and east texas. $0
Supplemental Agreement for work within scope P00002 · Post requirements for access to top secret NSI $0
Other Administrative Action P00004 · Add cotr $0
Other Administrative Action P00003 · Add acotr to BPA $0
Supplemental Agreement for work within scope P00001 · Incorporate ramp requirements $0
Original award $0
Show all 27

Quick answers

Who was awarded contract HSCEC710A00006?

HSCEC710A00006 was awarded to Security Consultants Group Inc. by Office of Procurement Operations (Department of Homeland Security) on January 1, 2010.

How much is contract HSCEC710A00006 worth?

Orders under HSCEC710A00006 have obligated $89,948,751. Their combined current value, with exercised options, is $96,841,492. Their combined potential value, with all options, is $96,970,819.

How many orders have been placed under contract HSCEC710A00006?

64 orders have been placed under HSCEC710A00006, the latest on February 25, 2015.

Who can order from contract HSCEC710A00006?

HSCEC710A00006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSCEC710A00006 under another contract?

Yes. HSCEC710A00006 is a blanket purchase agreement under GS07F0267L, a federal supply schedule.

Was contract HSCEC710A00006 competed?

The extent of competition for HSCEC710A00006 was full and open competition.

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