Armed protective security officer (PSO) services for LOS angeles, CA and surrounding areas option year 3, temporary additional services (TAS)
Ended Awarded Last action
- Contract number
- 70RFPW21FRW900028
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $2,055,599
Award facts
- Contract value 100% obligated
- $2,055,599.27 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
- Los Angeles, CA 90012, 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 | -$851,106 | |
| Funding Only Action | $5,874 | |
| Funding Only Action | $14,802 | |
| Funding Only Action | $16,712 | |
| Funding Only Action | $17,872 | |
| Funding Only Action | $187,204 | |
| Funding Only Action | $74,600 | |
| Funding Only Action | $676 | |
| Funding Only Action | $169,259 | |
| Funding Only Action | $11,249 | |
| Funding Only Action | $87,744 | |
| Funding Only Action | $15,056 | |
| Funding Only Action | $19,018 | |
| Funding Only Action | $308,017 | |
| Funding Only Action | $1,440,923 | |
| Original award | $537,700 |
Show all 16
About this award
The Department of Homeland Security Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on August 31, 2021, with a ceiling value of $2,055,599.27 for armed protective security officer services in Los Angeles, CA and surrounding areas under Option Year 3, Temporary Additional Services (TAS).
Place of performance is Los Angeles, CA 90012. The order is firm fixed price with no set-aside designation. Ultimate completion date is September 30, 2022.
In FY2022, the order invoiced $2.1 million across 16.8 FTEs and 34,996 contractor hours, yielding a derived government-paid rate of $58.74 per hour. Paragon self-performed all reported labor with no subcontractor engagement.
Quick answers
Who was awarded contract 70RFPW21FRW900028?
70RFPW21FRW900028 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on August 31, 2021.
How much is contract 70RFPW21FRW900028 worth?
The government has obligated $2,055,599 on 70RFPW21FRW900028.
Is contract 70RFPW21FRW900028 an order under another contract?
Yes. 70RFPW21FRW900028 is a delivery order under 70RFPW18DW9000001, an indefinite delivery contract.
Was contract 70RFPW21FRW900028 competed?
The extent of competition for 70RFPW21FRW900028 was full and open competition.
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