Armed protective security officer (PSO) services - south texas section 2(d)

Ended Awarded Last action

Contract number
70RFP425FRE700014
Awardee
Awarding agency
Obligated
$3,490,624

Award facts

Opportunity
  • 70RFP419RE7000002 Solicitation number
Contract value 100% obligated
$3,490,623.59 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · This task order for armed protective security officer (PSO) services - south texas is modified to DE-obligate all remaining balances and closeout this task… -$10,217
Supplemental Agreement for work within scope P00004 $519,553
Supplemental Agreement for work within scope P00003 $431,982
Supplemental Agreement for work within scope P00002 · Armed protective security officer (PSO) services - south texas $428,135
Supplemental Agreement for work within scope P00001 $319,779
Original award $1,801,393

About this award

The Department of Defense Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on April 1, 2025, for armed protective security officer services in the South Texas Section 2(d) region, with a ceiling value of $3.49 million. The order was modified on its ultimate completion date of October 31, 2025, to de-obligate all remaining balances and close out the task order in its entirety.

Place of performance is Houston, TX 77002. This delivery order was issued under firm fixed price terms without set-aside designation.

During FY2025, the order invoiced $3 million in government-paid labor across 26.8 FTEs, with all work self-performed by the prime contractor and no subcontractor engagement reported.

Quick answers

Who was awarded contract 70RFP425FRE700014?

70RFP425FRE700014 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on April 1, 2025.

How much is contract 70RFP425FRE700014 worth?

The government has obligated $3,490,624 on 70RFP425FRE700014.

Is contract 70RFP425FRE700014 an order under another contract?

Yes. 70RFP425FRE700014 is a delivery order under 70RFP420DE7000001, an indefinite delivery contract.

Was contract 70RFP425FRE700014 competed?

The extent of competition for 70RFP425FRE700014 was full and open competition.

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