HSHQE417A00003↗
The Whitestone Group, Inc. received this contract vehicle from FPS East CCG Div 1 Acq Div, Office of Procurement Operations: $0 obligated so far for housekeeping- guard. Its period of performance ended 2019-03-22.
Key facts · data as of Oct 23, 2026
- Recipient
- The Whitestone Group, Inc.
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- FPS East CCG Div 1 Acq Div (70RFP1)
- Obligated to date
- $0
- Potential value
- $0
- Ends
- 2019-03-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HSHQE417A00003, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_HSHQE417A00003_7001
The Whitestone Group, Inc.: all federal awards · Department of Homeland Security: spending · FPS East CCG Div 1 Acq Div: what it buys
IGF::CL,CT::IGF PROTECTIVE SECURITY SERVICES FEMA EMERGENCY FLORIDA
What it is
- Product or service
- Housekeeping- Guard (PSC S206)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- FPS East CCG Div 1 Acq Div (70RFP1)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself · under GS07F9142S
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2024-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-31 | P00002 | Close-out | $0 | CLOSEOUT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗