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Pond Security Service GmbHRueckinger Str. 1263526 Erlensee, GE

UEI: SLED_7996F579CDA5C4D7

Pond Security Service GmbHRueckinger Str. 1263526 Erlensee, GE is a federal contractor, registered under UEI SLED_7996F579CDA5C4D7. It has been awarded $710,124,300 across 1 federal contract. Primary work spans Security Guards and Patrol Services. Top awarding agencies include 0409 Aq Hq Contract =.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7996F579CDA5C4D7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
0409 Aq Hq Contract =$710.1M100%
Awards by NAICS
561612 - Security Guards and Patrol Services$710.1M100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561612
New
SLED
Security Services for Seattle Public Utilities
Solicitation # SU0-6595
Invitation to Bid SU0-6595 is a solicitation issued by the City of Seattle for unarmed security services to protect Seattle Public Utilities assets, staff, and the public across Seattle and King County. The scope of work includes fixed-post coverage, foot and vehicle patrols, and the provision of 24/7 emergency dispatch or on-call supervision for facilities within the Water, Drainage and Wastewater, Solid Waste, and Resource Management Divisions. Personnel must be licensed according to RCW 18.170 and WAC 308-18 and are strictly prohibited from exercising any power of arrest. The contract is expected to have an annual spend of approximately 400,000 dollars, based on historical data. The City intends to award the contract to the lowest responsive and responsible vendor, evaluating bids based on technical minimum requirements, WMBE inclusion plans, and a pass/fail reference check. Awarded contracts are subject to a 90-day trial period. Vendors must adhere to strict insurance requirements, including comprehensive general liability and professional liability, and comply with the City's Paid Sick Time and Safe Time ordinance. Administrative requirements include the use of a Daily Activity Log for reporting and a specific invoicing process that requires detailed line items and submission within 60 days of service completion. All contract modifications must be approved in writing by the Purchasing Buyer from the Department of Finance and Administrative Services.
FAS - Purchasing

POSTED

5 days ago

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