Protective security officer services manhattan

Ended Awarded Last action

Contract number
70RFP123FRE200028
Awardee
Awarding agency
Obligated
$16,143,032

Award facts

Opportunity
Contract value 100% obligated
$16,143,032.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 · This task order for protective security officer services manhattan is being modified to to -$404,530
Supplemental Agreement for work within scope P00006 -$88,061
Other Administrative Action P00005 $20,185
Other Administrative Action P00004 -$848
Funding Only Action P00003 $1,696
Funding Only Action P00002 $158,312
Funding Only Action P00001 $14,951,932
Original award $1,504,346

About this award

The Department of Homeland Security Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on October 1, 2023, with a ceiling value of $16.14 million for protective security officer services in Manhattan, New York. The order was modified on August 15, 2026, to de-obligate all remaining balances and close out the task order in its entirety. The Ultimate Completion Date was March 31, 2024.

Work was performed in New York, NY 10278 on a Firm Fixed Price basis with no set-aside designation. In FY2024, the order invoiced $16.1 million across 137 FTEs and 285,515 contractor hours, reflecting a derived government-paid hourly rate of $56.54/hr. The prime contractor self-performed all reported labor with no subcontractors reported.

Quick answers

Who was awarded contract 70RFP123FRE200028?

70RFP123FRE200028 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2023.

How much is contract 70RFP123FRE200028 worth?

The government has obligated $16,143,032 on 70RFP123FRE200028.

Is contract 70RFP123FRE200028 an order under another contract?

Yes. 70RFP123FRE200028 is a delivery order under 70RFP118DE2000001, an indefinite delivery contract.

Was contract 70RFP123FRE200028 competed?

The extent of competition for 70RFP123FRE200028 was full and open competition.

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