Federal contract award
70RFP425FRE700007
PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO - SECTION 2(D)
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, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 30, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 30, 2025 | P00006 | $97.4K | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO |
| Sep 24, 2025 | P00005 | $91.8K | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO |
| Sep 23, 2025 | P00004 | $98.3K | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO |
| Sep 12, 2025 | P00003 | $97.5K | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO |
| Aug 28, 2025 | P00002 | $41.4K | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO - SECTION 2(D) |
| Jul 31, 2025 | P00001 | $217.3K | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO - SECTION 2(D) |
| Mar 24, 2025 | 0 | $2.9M | PSO SERVICES THROUGHOUT DALLAS, TX - SSA/OHO - SECTION 2(D) |
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.