Protective security offiicers (PSO) recurring services for non-social security administration/office of hearings operations in SAN diego, CA
Ended Awarded Last action
- Contract number
- 70RFPW22FRW900006
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $22,253,084
Award facts
- Contract value 100% obligated
- $22,253,083.88 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
- San Diego, CA 92101, 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 | -$17,714 | |
| Supplemental Agreement for work within scope | $436,282 | |
| Supplemental Agreement for work within scope | $4,984,004 | |
| Supplemental Agreement for work within scope | $138,097 | |
| Supplemental Agreement for work within scope | $609,901 | |
| Supplemental Agreement for work within scope | -$85,428 | |
| Supplemental Agreement for work within scope | $382,307 | |
| Supplemental Agreement for work within scope | $29,959 | |
| Supplemental Agreement for work within scope | $290,128 | |
| Original award | $15,485,548 |
About this award
The Department of Homeland Security, Office of Procurement Operations, issued a delivery order to Paragon Systems Inc. on January 1, 2022, with a ceiling value of $22.3 million for protective security officer services in San Diego, California. The order was de-obligated and closed out on December 31, 2022.
Place of performance is San Diego, CA 92101. Pricing is firm fixed price with no set-aside applied.
Service Contract Inventory reporting shows the order invoiced $16.5 million in FY2022 (135 FTEs, 281,353 contractor hours) and $22.3 million in FY2023 (182 FTEs, 379,486 contractor hours). The derived government-paid hourly rate remained flat at $58.64/hr across both years. In FY2023, Paragon self-performed all reported hours with no subcontractors reported.
Quick answers
Who was awarded contract 70RFPW22FRW900006?
70RFPW22FRW900006 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on January 1, 2022.
How much is contract 70RFPW22FRW900006 worth?
The government has obligated $22,253,084 on 70RFPW22FRW900006.
Is contract 70RFPW22FRW900006 an order under another contract?
Yes. 70RFPW22FRW900006 is a delivery order under 70RFPW18DW9000003, an indefinite delivery contract.
Was contract 70RFPW22FRW900006 competed?
The extent of competition for 70RFPW22FRW900006 was full and open competition.
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