Provide armed PSO basic services (SSA-usao-OHO-ICE) (IAW contract: 70RFP420DE7000004 clin 2001)
Ended Awarded Last action
- Contract number
- 70RFP423FRE700027
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,099,487
Award facts
- Contract value 100% obligated
- $1,099,487.42 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
- Dallas, TX 75242, 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 | -$11,740 | |
| Original award | $1,111,227 |
About this award
The Department of Homeland Security Office of Procurement Operations issued a $1,099,487.42 delivery order to Paragon Systems Inc. on October 1, 2023, for armed protective security officer services at a federal facility in Dallas, Texas, with performance through December 31, 2023. The order was issued under DHS parent contract 70RFP420DE7000004 as a firm fixed-price call against CLIN 2001 and carries no set-aside designation.
In fiscal year 2024, the order generated $1.1 million in invoiced revenue across 10.4 FTEs and 21,618 contractor hours, with government-paid rates of $50.86 per hour. Paragon self-performed all reported labor with no subcontractor engagement on this delivery order.
Quick answers
Who was awarded contract 70RFP423FRE700027?
70RFP423FRE700027 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2023.
How much is contract 70RFP423FRE700027 worth?
The government has obligated $1,099,487 on 70RFP423FRE700027.
Is contract 70RFP423FRE700027 an order under another contract?
Yes. 70RFP423FRE700027 is a delivery order under 70RFP420DE7000004, an indefinite delivery contract.
Was contract 70RFP423FRE700027 competed?
The extent of competition for 70RFP423FRE700027 was full and open competition.
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