PSO recurring services for SSA and OHO in hawaii and south pacific islands

Ended Awarded Last action

Contract number
70RFPW21FRW900009
Awardee
Awarding agency
Obligated
$827,231

Award facts

Contract value 100% obligated
$827,231.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Honolulu, HI 96801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 -$0
Supplemental Agreement for work within scope P00003 · To incorporate the reimbursement under section 3610 of the cares act for protective security officers (PSO) services hawaii and south pacific islands. $282,720
Supplemental Agreement for work within scope P00002 -$307,850
Supplemental Agreement for work within scope P00001 $207,684
Original award $644,678

About this award

The Department of Homeland Security Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on November 30, 2020, with a ceiling value of $827,231.47 for protective security officer services in Hawaii and South Pacific Islands, incorporating CARES Act Section 3610 reimbursement.

Place of performance is Honolulu, HI. The order completed on September 10, 2024, under firm fixed price terms with no set-aside.

Service Contract Inventory reporting shows the order invoiced $818 thousand across FY2021–FY2024, with actual government-paid rates holding steady at approximately $46.35–$46.48 per hour. FY2024 labor footprint comprised 2.9 FTEs across 6,100 contractor hours, with the prime self-performing all reported work.

Quick answers

Who was awarded contract 70RFPW21FRW900009?

70RFPW21FRW900009 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on November 30, 2020.

How much is contract 70RFPW21FRW900009 worth?

The government has obligated $827,231 on 70RFPW21FRW900009.

Is contract 70RFPW21FRW900009 an order under another contract?

Yes. 70RFPW21FRW900009 is a delivery order under 70RFPW19DW9000002, an indefinite delivery contract.

Was contract 70RFPW21FRW900009 competed?

The extent of competition for 70RFPW21FRW900009 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