Armed PSO services - basic (IAW base contract: 70RFP420DE7000004)
Ended Awarded Last action
- Contract number
- 70RFP423FRE700028
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $2,202,187
Award facts
- Contract value 100% obligated
- $2,202,187.14 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 | -$687 | |
| Supplemental Agreement for work within scope | $2,202,874 | |
| Original award | $0 |
About this award
The Department of Defense Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on October 1, 2023, with a ceiling value of $2.2 million under the base contract 70RFP420DE7000004 for Armed PSO Services – Basic, with an ultimate completion date of December 31, 2023.
Place of performance is Dallas, TX 75242. The order is firm fixed price with no set-aside applied.
In fiscal year 2024, the order invoiced $2.2 million across 20.8 FTEs and 43,299 contractor hours, representing a derived government-paid hourly rate of $50.86 per hour. Paragon self-performed all reported hours with no subcontractor engagement.
Quick answers
Who was awarded contract 70RFP423FRE700028?
70RFP423FRE700028 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2023.
How much is contract 70RFP423FRE700028 worth?
The government has obligated $2,202,187 on 70RFP423FRE700028.
Is contract 70RFP423FRE700028 an order under another contract?
Yes. 70RFP423FRE700028 is a delivery order under 70RFP420DE7000004, an indefinite delivery contract.
Was contract 70RFP423FRE700028 competed?
The extent of competition for 70RFP423FRE700028 was full and open competition.
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