Critical functions and closely associated with inherently governmental functions. Armed security guards for fort worth/austin, texas area

Ended Awarded Last action

Contract number
HSCEC710A00001
Awardee
Awarding agency
Task orders
67 $46,403,170 obligated

Award facts

Combined order value
  • $46,852,385 Current, with exercised options
  • $46,777,798 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Labor Hours
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Homeland Security (DHS) awarded The J. Diamond Group, Inc. (DBA Diamond Group), a private security and protective services company, a Blanket Purchase Agreement (BPA) to provide armed and unarmed Protective Security Officer (PSO) services in the Fort Worth and Austin, Texas areas. The contract, with a total ceiling value exceeding $35 million, supports DHS's security operations, critical infrastructure protection missions, and other protective service requirements through various firm-fixed-price and labor hour delivery orders and task orders. No set-aside provisions were indicated. The services delivered under this BPA contract include security system installation, surveillance, access control, intrusion detection, and guard patrols at DHS facilities and other assets in the specified region.

The original solicitation was issued by the General Services Administration (GSA) for the Schedule 84: Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response contract vehicle. This standing solicitation allows for the continuous award of indefinite delivery, indefinite quantity (IDIQ) contracts with the potential to extend up to 20 years. The scope includes a wide range of products and services across multiple federal supply classes related to security, facilities management, and emergency response.

Task orders

Task order Ordering agency Obligated Awarded
PSO temporary additional services for fort worth/austin HSHQC715F00035 Office of Procurement Operations $114,998
PSO recurring services for fort worth/austin HSHQC715F00044 Office of Procurement Operations $4,569,823
PSO recurring services for fort worth/austin HSHQC715F00026 Office of Procurement Operations $1,455,138
PSO temporary additional services for fort worth/austin HSHQC715F00029 Office of Procurement Operations $25,580
TAS services in fort worth/austin, texas DE-obligate funds and closeout call HSHQC714F00022 Office of Procurement Operations $221,857
PSO services in fort worth, texas HSHQC714F00021 Office of Procurement Operations $7,314,705
PSO services, fort worth HSHQC714F00006 Office of Procurement Operations $27,206
Recurring PSO services, FT. Worth/austin HSHQC714F00010 Office of Procurement Operations $1,415,033
Physical security officer services, FT. Worth -SSA temporary additional services (TAS) posts as needed for FT… HSHQC713F00020 Office of Procurement Operations $167,103
PSO services, FT. Worth/austin, texas HSHQC713F00022 Office of Procurement Operations $7,253,876
Critcal functions and closely associated with inherently governmental functions. PSO services, FT. Worth/austin, texas HSHQC713F00006 Office of Procurement Operations $1,418,173
Critcal functions and closely associated with inherently governmental functions. PSO services, FT. Worth HSHQC713F00003 Office of Procurement Operations $55,053
PSO services; fort worth, texas HSHQC712F00014 Office of Procurement Operations $239,126
PSO services; forth worth, texas HSHQC712F00015 Office of Procurement Operations $6,929,882
PSO services; fort worth, texas HSHQC712F00009 Office of Procurement Operations $104,285
PSO services; forth worth, texas HSHQC712F00010 Office of Procurement Operations $1,215,398
PSO services, fort worth HSHQC711F00139 Office of Procurement Operations $32,820
192111PSETA000147 HSHQC711F00133 Office of Procurement Operations $0
Temporary additional services (TAS) for armed guard services in the fort worth/austin, TX area. HSHQC711F00131 Office of Procurement Operations $375
Temporary additional services (TAS) for armed guard services in the fort worth/austin, TX area. Contract no… HSHQC711F00124 Office of Procurement Operations $300
Temporary additional guard services for GSA, 501 w. 10TH ST .fort worth, TX. , contract no. GS-07F-0305L, BPA no… HSHQC711F00121 Office of Procurement Operations $750
Temporary additional guard services for 510 west 10TH street, fort worth, TX. HSHQC711F00122 Office of Procurement Operations $825
Additional services for NRC, 1600 e. Lamar, arlington, TX. POP 4/4/2011-9/30/2011. HSHQC711F00117 Office of Procurement Operations $161,775
Temporary additional guard services for GSA, US federal courthouse, 501 w. 10TH street, fort worth, TX. HSHQC711F00106 Office of Procurement Operations $703
Additional guard services for IRS, fort worth/austin, TX areas. HSHQC711F00104 Office of Procurement Operations $198
Temporary additional service for US federal courthouse, room 406. 501 w. 10TH street., fort worth, TX. POP… HSHQC711F00102 Office of Procurement Operations $413
192111PSETA000134 HSHQC711F00079 Office of Procurement Operations $225
192111PSETA000139 HSHQC711F00077 Office of Procurement Operations $225
Temporary additional guard services for IRS 401 texas , fort worth, texas. POP 2/23/2010-04/15/2010. HSHQC711F00076 Office of Procurement Operations $4,040
Temporary additional guard services for 819 taylor ST fort worth, TX POP: 10/16/2010 HSHQC711F00070 Office of Procurement Operations $403
Temporary additional guard services for 825 rundberg lane, austin TX POP: 2/5/11 HSHQC711F00069 Office of Procurement Operations $225
Temporary additional guard services for 825 east rundberg lane, austin, TX. HSHQC711F00066 Office of Procurement Operations $225
Temporary additional services (TAS) for armed guard services in the fort worth, TX area. Contract no. GS-07F-0305L. BPA… HSHQC711F00062 Office of Procurement Operations $150
Temporary additional guard services, 819 taylor ST., fort worth, TX.,contract no. GS-07F-0305L, BPA no… HSHQC711F00052 Office of Procurement Operations $0
Temporary additional services (TAS) for armed guard services in the fort worth, TX area- US treasury-1619 woodard… HSHQC711F00043 Office of Procurement Operations $0
Additional services FY 11 for armed guard services 501 felix street, fort worth, TX? FEMA HSHQC711F00041 Office of Procurement Operations $410,551
Temporary additional services (TAS) for armed guard services in the fort worth/austin, TX area. Contract no… HSHQC710F00079 Office of Procurement Operations $0
Temporary additional services FY 11 SSA HSHQC711F00026 Office of Procurement Operations $14,380
Temporary additional services FY 11 for armed guard services in the fort worth/austin, TX ? Odar HSHQC711F00027 Office of Procurement Operations $67,305
Temporary additional services (TAS) for armed guard services in the fort worth/austin, TX area. HSHQC710F00075 Office of Procurement Operations $158,046
Armed guard services for recurring sites in the fort worth/austin, texas area. Contract no. GS-07F-0305L. BPA no… HSHQC711F00016 Office of Procurement Operations $6,968,842
Temporary additional guard services for 819 taylor ST, fort worth, TX.,contract no. GS-07F-0305L, BPA no… HSHQC710J00137 Office of Procurement Operations $7,527
Temporary additional services (TAS) for recurring sites in fort worth/ austin, TX area. Contract no. GS-07F-0305L… HSHQC711F00012 Office of Procurement Operations $85,677
Temporary additional services (TAS) for armed guard services in the fort worth/austin, TX area. Contract no… HSHQC710J00140 Office of Procurement Operations $0
Temporary additional services (TAS) for armed guard services in the fort worth/austin, TX area. Contract no… HSHQC710J00139 Office of Procurement Operations $440
Temporary additional guard services for the US treasury, 1619 e woodard ST., austin, TX. , contract no. GS-07F-0305L… HSHQC710J00136 Office of Procurement Operations $2,198
825 rundberg, austin, TX HSHQC710J00134 Office of Procurement Operations $13,773
300 e. 8TH street, austin, TX. HSHQC710J00133 Office of Procurement Operations $19,341
Temporary additional guard services for 300 e. 8TH street, austin, TX. Contract no. GS-07F-0305L, BPA no… HSHQC710J00131 Office of Procurement Operations $5,040
Temporary additional guard services for the US treasury, 1619 e woodard ST., austin, TX. , contract no. GS-07F-0305L… HSHQC710J00130 Office of Procurement Operations $25,141
Show 40 more

Latest 50 of 67 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00021 · Closeout $0
Other Administrative Action P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $0
Exercise an Option P00017 $0
Change PIID C00001 $0
Exercise an Option P00016 · PSO services for FT. Worth/austin area $0
Supplemental Agreement for work within scope P00015 $0
Other Administrative Action P00014 $0
Additional Work (new agreement, FAR part 6 applies) P00013 · Critical functions. Armed security guards for fort worth/austin, texas area. $0
Other Administrative Action P00012 · Critcal functions. Armed security guards for fort worth/austin, texas area. $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 · Critcal functions and closely associated with inherently governmental functions. Armed security guards for fort worth/austin, texas area. $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · Armed security guards for fort worth/austin, texas area $0
Original award $0
Show all 23

Quick answers

Who was awarded contract HSCEC710A00001?

HSCEC710A00001 was awarded to The J. Diamond Group. Inc. by Office of Procurement Operations (Department of Homeland Security) on November 1, 2009.

How much is contract HSCEC710A00001 worth?

Orders under HSCEC710A00001 have obligated $46,403,170. Their combined current value, with exercised options, is $46,852,385. Their combined potential value, with all options, is $46,777,798.

How many orders have been placed under contract HSCEC710A00001?

67 orders have been placed under HSCEC710A00001, the latest on December 1, 2014.

Who can order from contract HSCEC710A00001?

HSCEC710A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSCEC710A00001 under another contract?

Yes. HSCEC710A00001 is a blanket purchase agreement under GS07F0305L, a federal supply schedule.

Was contract HSCEC710A00001 competed?

The extent of competition for HSCEC710A00001 was full and open competition. The government received 0 offers.

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