Armed protective security officer services throughout west texas
Ended Awarded Last action
- Contract number
- 70RFP423FRE700049
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $4,603,895
Award facts
- Contract value 100% obligated
- $4,603,895.18 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
- El Paso, TX 79901, 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 | -$18,152 | |
| Supplemental Agreement for work within scope | $4,622,048 | |
| Original award | $0 |
About this award
The Department of Homeland Security Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on October 1, 2023, for armed protective security officer services throughout West Texas, with a ceiling value of $4,603,895.18.
Place of performance is El Paso, TX. The order was firm fixed price with no set-aside used and an ultimate completion date of June 30, 2024.
In fiscal year 2024, the order generated $4.6 million in invoiced revenue across 51.3 FTEs and 106,670 contractor hours, reflecting a derived government-paid rate of $43.16 per hour. Paragon self-performed the work with no subcontracted hours reported.
Quick answers
Who was awarded contract 70RFP423FRE700049?
70RFP423FRE700049 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2023.
How much is contract 70RFP423FRE700049 worth?
The government has obligated $4,603,895 on 70RFP423FRE700049.
Is contract 70RFP423FRE700049 an order under another contract?
Yes. 70RFP423FRE700049 is a delivery order under 70RFP421DE7000003, an indefinite delivery contract.
Was contract 70RFP423FRE700049 competed?
The extent of competition for 70RFP423FRE700049 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award