Protective security officer (PSO) services national capital region

Ended Awarded Last action

Contract number
70RFP219FREC00014
Awardee
Awarding agency
Obligated
$6,391,064

Award facts

Opportunity
Contract value 100% obligated
$6,391,064.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 -$171,616
Other Administrative Action P00002 $0
Other Administrative Action P00001 $451,629
Original award $6,111,051

About this award

This is a federal contract award from the Office of Procurement Operations, a civilian agency, to Paragon Systems Inc., a subsidiary of the Swedish security services company Securitas AB. The contract is for Protective Security Officer (PSO) services in the National Capital Region, with a total ceiling value of $6,391,064.00. The contract is a Delivery Order with a Firm Fixed Price pricing type, with a period of performance ending on February 28, 2019. The contract has no set-aside designation. Paragon Systems is a significant federal contractor in the security services sector, holding multiple Indefinite Delivery Vehicles (IDVs) with agencies like the Department of Homeland Security (DHS) for armed and unarmed guard services nationwide, as well as a Blanket Purchase Agreement (BPA) with the Department of Health and Human Services for security guard services. These contracts allow various federal agencies to issue task orders for Paragon's services, providing a steady stream of work across multiple facilities and programs.

Quick answers

Who was awarded contract 70RFP219FREC00014?

70RFP219FREC00014 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2018.

How much is contract 70RFP219FREC00014 worth?

The government has obligated $6,391,064 on 70RFP219FREC00014.

Is contract 70RFP219FREC00014 an order under another contract?

Yes. 70RFP219FREC00014 is a delivery order under 70RFP218DEC000002, an indefinite delivery contract.

Was contract 70RFP219FREC00014 competed?

The extent of competition for 70RFP219FREC00014 was full and open competition.

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