Government Services Administration

Dallas Ft. Worth Protective Services, PLLC. dba Southwest Group Protective Services (DFWPS) is a Schedule 84 contract holder with the United States General Services Administration (GSA). Our main information is listed below. Please feel free to request our GSA catalog via email gsa@swgprotect.com or through our Contact Us page.

Company Information

Core Company Data  
Name of Company: Dallas Ft. Worth Protective Services, PLLC.
Corporate Headquarters: 1607 W. Mockingbird Lane, Suite 200
  Dallas, Texas  75235
Company POC: Ray Symons Vice President Business Development
POC Address: Mockingbird Lane, Suite 200
  Dallas, Texas 75235
POC Phone: 214-688-0700
POC Fax: 214-905-0022
POC E-mail: rsymons@swgprotect.com
Corporate status: Dallas Ft. Worth Protective Services, PLLC., dba SouthwestGroup Protective Services.
Business designation: Small
SIC: 7381
NAISC: 561612 / 561611
DUNS: 141668264
Clearance Level: Upon Request
CCR Status: Active in the DOD CCR
GSA Information: Contract Number #GS-07F-0036T
  FSC Group 539 Special Item No 246-54: Guard Services
  Contract Period: Oct. 01, 2006�Sep. 30, 2011
   

GSA Contract Information:

Contract Number: GS-07F-0036T

Contract Period: OCT 01, 2006�SEP 30, 2011

  1. a. Table of Awarded Special Item Number: 246-54 Guard Services.
    b. Guard Services pricing: *Note: Applicable Wage Determination for Greater Dallas:
    246-54 General Clerk I $16.77
    246-54 Court Security Officer $29.16
    246-54 Guard I $19.16
    246-54 Guard II $25.91
    246-54 Supervisor $36.32
    246-54 Project Manager $31.58
    246-54 Asst. Project Manager $26.81
  2. Maximum Order: $200,000. *Note: If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may: 1) Offer a new lower price, 2) Offer the lowest price available under the contract, or 3) Decline the order within five days. In accordance with the Maximum Order provisions contained in the schedule, a delivery order may be placed against the Schedule contract even though it exceeds the maximum order.
  3. Minimum Order: $100
  4. Geographic Coverage: Domestic, 50 United States and Washington DC, Puerto Rico and U.S. Territories. Initial Locations Awarded: WD 94-2509 Rev. 27 dated 05/23/2006. Pursuant to 552.243-72, Modifications, contractor may add additional locations utilizing the same pricing Methodology as awarded. When a contractor receives a Request For Quotes from a Federal customer citing the Schedule contract, the contractor is responsible for ensuring! that the applicable wage determination (number, rev. #, and date) for the site location specified in the RFQ is incorporated into their schedule contract. This action may occur up to the time of the award of a resultant task order. A task order may not be awarded until the Schedule contract is modified to incorporate the current prevailing wage determination.
  5. Points of Production: Not Applicable – Services.
  6. Discount from List Prices: A “spot reduction discount” may be requested for orders exceeding the Maximum Order established in the contract.
  7. Quantity Discounts: See Pricing.
  8. Prompt Payment Terms: Net 30 Days.
  9. Government Purchase Cards:  Accepted up to the Micropurchase Threshold.
  10. Foreign Items: None
  11. Time of Delivery: 15 Days ARO.
  12. Expedited Delivery: 7 Days ARO.
  13. Overnight Delivery: Negotiable.
  14. F.O.B. Points: N/A to Services
  15. Ordering Address:
    Dallas Ft. Worth Protective Services
    1607 W. Mockingbird Lane, Suite 200
    Dallas, Texas  75235
  16. Ordering Procedures: For supplies and Services, the ordering procedures, information on Blanket Purchase Agreements (Boa’s) and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).
  17. Payment Address:
    Dallas Ft. Worth Protective Services
    1607 W. Mockingbird Lane, Suite 200
    Dallas, Texas  75235
  18. Warranty Provision: Standard Commercial Warranty
  19. Export Packing Charges: N/A
  20. Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level).
  21. Terms and Conditions of Rental, Maintenance, and Repair: N/A
  22. Terms and Conditions of Installation: N/A
  23. Terms and Conditions of Repair Parts: N/A
  24. List of Service and Distribution Points: N/A
  25. List of Participating Dealers: N/A
  26. Preventive Maintenance: N/A
  27. a. Special Attributes: N/A
    b. Section 508: N/A
  28. Data Universal Number System (DUNS) Number: 141668264
  29. Notification Regarding Registration in CCR Database: Registered and can be found under our DUNS Number.

Please contact us for a specific quote and additional information: gsa@swgprotect.com