Federal contract award
70RFP424FRE700008
PSO SERVICE THROUGHOUT DALLAS - SSA/OHO
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | FPS EAST CCG DIV 4 ACQ DIV |
| NAICS | 561612 — Security Guards and Patrol Services |
| PSC | S206 — Guard Services |
| Parent award / vehicle | 70RFP420DE7000004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.6M |
| Current contract value | $3.6M |
| Potential contract value / ceiling | $3.6M |
| Start date | Jan 1, 2024 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Aug 18, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 18, 2026 | P00004 | $-1 | PSO SERVICE THROUGHOUT DALLAS - SSA/OHO SECTION 2(D) |
| May 20, 2025 | P00003 | $161.1K | PSO SERVICE THROUGHOUT DALLAS - SSA/OHO SECTION 2(D) |
| Aug 19, 2024 | P00002 | $349.9K | PSO SERVICE THROUGHOUT DALLAS - SSA/OHO |
| May 24, 2024 | P00001 | $247.3K | PSO SERVICE THROUGHOUT DALLAS - SSA/OHO |
| Feb 21, 2024 | 0 | $2.8M | PSO SERVICE THROUGHOUT DALLAS - SSA/OHO |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.