Armed protective security officer services - south texas
Ended Awarded Last action
- Contract number
- 70RFP424FRE700039
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $2,486,640
Award facts
- Opportunity
-
- 70RFP419RE7000002 Solicitation number
- Contract value 100% obligated
- $2,486,639.96 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
- Houston, TX 77002, 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 | -$100,292 | |
| Supplemental Agreement for work within scope | $128,827 | |
| Original award | $2,458,105 |
About this award
The Department of Homeland Security Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on October 1, 2024, for armed protective security officer services in South Texas with a ceiling value of $2.486 million and an ultimate completion date of March 31, 2025.
Place of performance is Houston, TX 77002. The order is firm fixed price with no set-aside applied. Service Contract Inventory reporting for FY2025 shows $2.3 million invoiced across 25.1 FTEs, with the prime self-performing all reported hours and no subcontractor engagement.
Quick answers
Who was awarded contract 70RFP424FRE700039?
70RFP424FRE700039 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2024.
How much is contract 70RFP424FRE700039 worth?
The government has obligated $2,486,640 on 70RFP424FRE700039.
Is contract 70RFP424FRE700039 an order under another contract?
Yes. 70RFP424FRE700039 is a delivery order under 70RFP420DE7000001, an indefinite delivery contract.
Was contract 70RFP424FRE700039 competed?
The extent of competition for 70RFP424FRE700039 was full and open competition.
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