PSO services throughout the state of ohio
Ended Awarded Last action
- Contract number
- 70RFP419FRE500057
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5 Part of Securitas AB
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $70,454
Award facts
- Contract value 100% obligated
- $70,454.09 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
- Cleveland, OH 44199, 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 | -$22,231 | |
| Supplemental Agreement for work within scope | $778 | |
| Funding Only Action | $13,488 | |
| Original award | $78,419 |
About this award
The Department of Homeland Security awarded a $70,454 delivery order contract to Paragon Systems Inc. to provide protective service officer services throughout the state of Ohio. As the prime contractor, Paragon will draw upon the resources of its parent company Securitas AB to fulfill the terms of the contract. The fixed-price contract runs from September 27, 2019 through January 31, 2020 and will support the protective services programs of the DHS Office of Procurement Operations. No subcontractors or set aside designations were identified. The place of performance will be Cleveland, Ohio.
Quick answers
Who was awarded contract 70RFP419FRE500057?
70RFP419FRE500057 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on September 27, 2019.
How much is contract 70RFP419FRE500057 worth?
The government has obligated $70,454 on 70RFP419FRE500057.
Is contract 70RFP419FRE500057 an order under another contract?
Yes. 70RFP419FRE500057 is a delivery order under 70RFP419DE5000002, an indefinite delivery contract.
Was contract 70RFP419FRE500057 competed?
The extent of competition for 70RFP419FRE500057 was full and open competition.
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