PSO services throughout ohio
Ended Awarded Last action
- Contract number
- 70RFP421FRE500028
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5 Part of Securitas AB
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $647,043
Award facts
- Contract value 100% obligated
- $647,042.66 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 | $0 | |
| Original award | $647,043 |
About this award
Paragon Systems Inc., a subsidiary of Securitas AB, has been awarded a $647,042 delivery order against the Department of Homeland Security's (DHS) Protective Service Officers (PSO) program. Under the terms of the firm fixed price contract, Paragon will provide protective security officer services throughout Ohio. The contract was awarded by DHS's Office of Procurement Operations and runs from September 2021 through July 2024. No subcontractors or set aside designations were identified. The delivery order supports DHS's ongoing effort to utilize contracted security professionals in ensuring the safety of facilities, assets, and personnel.
Quick answers
Who was awarded contract 70RFP421FRE500028?
70RFP421FRE500028 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on September 29, 2021.
How much is contract 70RFP421FRE500028 worth?
The government has obligated $647,043 on 70RFP421FRE500028.
Is contract 70RFP421FRE500028 an order under another contract?
Yes. 70RFP421FRE500028 is a delivery order under 70RFP419DE5000002, an indefinite delivery contract.
Was contract 70RFP421FRE500028 competed?
The extent of competition for 70RFP421FRE500028 was full and open competition.
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