Armed PSO services throughout the state of louisiana

Ended Awarded Last action

Contract number
70RFP421FRE700013
Awardee
Awarding agency
Obligated
$1,824,928

Award facts

Contract value 100% obligated
$1,824,928.32 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
New Orleans, LA 70112, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 -$284,419
Funding Only Action P00004 -$5,527
Supplemental Agreement for work within scope P00003 $10,974
Supplemental Agreement for work within scope P00002 $271,369
Supplemental Agreement for work within scope P00001 · Armed PSO services throughout the state of louisiana base year - basic services (SWA) $1,654,881
Original award $177,649

About this award

The Department of Homeland Security Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on October 19, 2020, with a ceiling value of $1,824,928.32 for armed protective security officer services throughout Louisiana.

This delivery order was issued under a parent armed protective security officer services indefinite delivery contract. Place of performance is New Orleans, Louisiana, with an ultimate completion date of September 30, 2021.

During fiscal year 2021, the order generated $1.5 million in invoiced revenue across 17.0 full-time equivalent personnel and 35,322 contractor hours, at a derived government-paid hourly rate of $41.57 per hour. One subcontractor was reported with no hours subcontracted out, reflecting Paragon's self-performing delivery model.

Quick answers

Who was awarded contract 70RFP421FRE700013?

70RFP421FRE700013 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 19, 2020.

How much is contract 70RFP421FRE700013 worth?

The government has obligated $1,824,928 on 70RFP421FRE700013.

Is contract 70RFP421FRE700013 an order under another contract?

Yes. 70RFP421FRE700013 is a delivery order under 70RFP420DE7000003, an indefinite delivery contract.

Was contract 70RFP421FRE700013 competed?

The extent of competition for 70RFP421FRE700013 was full and open competition.

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