Protective security officer (PSO) services throughout the state of illinois

Ended Awarded Last action

Contract number
70RFP421FRE500003
Awardee
Awarding agency
Obligated
$5,785,360

Award facts

Contract value 100% obligated
$5,785,359.92 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
Chicago, IL 60612, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 $0
Supplemental Agreement for work within scope P00004 -$281,853
Supplemental Agreement for work within scope P00003 $73,884
Supplemental Agreement for work within scope P00002 $1,421,025
Supplemental Agreement for work within scope P00001 $2,676,004
Original award $1,896,300

About this award

The Department of Homeland Security (DHS) Office of Procurement Operations awarded a Firm Fixed Price Delivery Order to Paragon Systems Inc., a subsidiary of the Swedish security services company Securitas AB, to provide Protective Security Officer (PSO) services throughout the state of Illinois. The contract has a potential value of $5,785,359.92 and a completion date of December 31, 2020. This award is not associated with a set-aside designation. Paragon Systems provides a range of security solutions to federal agencies, including armed and unarmed guard services, security systems integration, risk consulting, and investigations. The company holds several multi-million dollar indefinite delivery contracts and blanket purchase agreements with DHS and other federal agencies, including a $30 million contract with DHS Immigration and Customs Enforcement.

Quick answers

Who was awarded contract 70RFP421FRE500003?

70RFP421FRE500003 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 5, 2020.

How much is contract 70RFP421FRE500003 worth?

The government has obligated $5,785,360 on 70RFP421FRE500003.

Is contract 70RFP421FRE500003 an order under another contract?

Yes. 70RFP421FRE500003 is a delivery order under 70RFP418DE5000001, an indefinite delivery contract.

Was contract 70RFP421FRE500003 competed?

The extent of competition for 70RFP421FRE500003 was full and open competition.

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