Protective security officer services manhattan
Ended Awarded Last action
- Contract number
- 70RFP120FRE200026
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $26,293,822
Award facts
- Opportunity
-
- Protective Security Officer Services NYC Metro Area Pre-Solicitation · Posted Sep 17, 2025
- Contract value 100% obligated
- $26,293,822.04 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 561612 Security Guards and Patrol Services
- PSC
- S206 Housekeeping- Guard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10278, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$5,537 | |
| Funding Only Action | -$1,278,854 | |
| Change Order | $10,523 | |
| Change Order | $852 | |
| Change Order | $852 | |
| Change Order | $29,314 | |
| Change Order | $163,872 | |
| Change Order | $38,384 | |
| Change Order | $39,687 | |
| Change Order | $12,803 | |
| Change Order | $802 | |
| Change Order | $3,007 | |
| Change Order | $78,071 | |
| Change Order | $5,662 | |
| Change Order | $1,303 | |
| Change Order | $88,194 | |
| Change Order | -$11,575 | |
| Change Order | $173,080 | |
| Change Order | $232,911 | |
| Funding Only Action | $1,018,100 | |
| Change Order | $1,542 | |
| Change Order | $391,649 | |
| Change Order | $44,320 | |
| Change Order | $1,542 | |
| Change Order | $76,445 | |
| Change Order | $43,549 | |
| Change Order | $2,217 | |
| Change Order | $3,841,130 | |
| Other Administrative Action | $0 | |
| Change Order | $14,171 | |
| Change Order | $17,340,866 | |
| Change Order | $9,640 | |
| Funding Only Action | $2,062,249 | |
| Original award | $1,863,051 |
Show all 34
About this award
The Department of Homeland Security Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on October 1, 2020, for protective security officer services in Manhattan, with a ceiling value of $26.3 million and an ultimate completion date of September 18, 2024.
Place of performance is New York, NY. Pricing is firm fixed price with no set-aside applied.
Service Contract Inventory reporting shows this order invoiced $24.4 million in FY2021 (234 FTEs, 486,036 contractor hours at a derived rate of $50.11 per hour) and $1.9 million in FY2024 (18.9 FTEs, 39,344 contractor hours at $49.23 per hour). The government-paid hourly rate remained roughly flat across the reported period. In FY2024, Paragon self-performed all reported hours with no subcontractor engagement on this order.
Quick answers
Who was awarded contract 70RFP120FRE200026?
70RFP120FRE200026 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2020.
How much is contract 70RFP120FRE200026 worth?
The government has obligated $26,293,822 on 70RFP120FRE200026.
Is contract 70RFP120FRE200026 an order under another contract?
Yes. 70RFP120FRE200026 is a delivery order under 70RFP118DE2000001, an indefinite delivery contract.
Was contract 70RFP120FRE200026 competed?
The extent of competition for 70RFP120FRE200026 was full and open competition.
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