PSO services - state of virginia
Ended Awarded Last action
- Contract number
- 70RFP321FRE300019
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $16,690,406
Award facts
- Contract value 100% obligated
- $16,690,405.79 Current and potential, with all options
- Completion date 100% complete
- Current and 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
- Norfolk, VA 23510, 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 | -$1,166,606 | |
| Other Administrative Action | $0 | |
| Change Order | -$2,155 | |
| Change Order | $517 | |
| Change Order | $39,298 | |
| Change Order | -$3,878 | |
| Change Order | $515,335 | |
| Change Order | $64,118 | |
| Change Order | $21,396 | |
| Change Order | $146,010 | |
| Change Order | $404,378 | |
| Change Order | $44,469 | |
| Change Order | $203,715 | |
| Change Order | $345 | |
| Change Order | $431 | |
| Change Order | $327,775 | |
| Change Order | $5,617 | |
| Change Order | $4,814 | |
| Change Order | $18,581 | |
| Change Order | $13,640 | |
| Change Order | $2,185,381 | |
| Change Order | $1,086,145 | |
| Change Order | $8,455,227 | |
| Original award | $4,325,851 |
Show all 24
About this award
The Department of Defense Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on October 1, 2021, with a ceiling value of $16.69 million for protective security officer services supporting the State of Virginia, with an ultimate completion date of September 30, 2022.
Place of performance is Norfolk, VA. The order is firm fixed price with no set-aside designation. In FY2022, the order invoiced $16.6 million across 186 FTEs and 386,126 contractor hours, reflecting a derived government-paid hourly rate of $43.09. One subcontractor performed 4% of contractor hours; Paragon self-performed the remainder of the work.
Quick answers
Who was awarded contract 70RFP321FRE300019?
70RFP321FRE300019 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2021.
How much is contract 70RFP321FRE300019 worth?
The government has obligated $16,690,406 on 70RFP321FRE300019.
Is contract 70RFP321FRE300019 an order under another contract?
Yes. 70RFP321FRE300019 is a delivery order under 70RFP319DE3000002, an indefinite delivery contract.
Was contract 70RFP321FRE300019 competed?
The extent of competition for 70RFP321FRE300019 was full and open competition.
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