Protective security officers recurring services in hawaii and south pacific islands

Ended Awarded Last action

Contract number
70RFPW22FRW900002
Awardee
Awarding agency
Obligated
$9,150,841

Award facts

Contract value 100% obligated
$9,150,840.91 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 P00009 · To increase hours for continuity of services through -$94,739
Supplemental Agreement for work within scope P00008 $1,624,658
Supplemental Agreement for work within scope P00007 · To increase hours for continuity of services through 11/30/2022 for PSO recurring services in hawaii and south pacific islands. $32,281
Supplemental Agreement for work within scope P00006 · To incorporate SCA price adjustment of $1.18 per hour for protective security officers recurring services in hawaii and south pacific islands $186,363
Supplemental Agreement for work within scope P00005 · To increase hours and obligate additional funding for services to FEMA, FBI and ICE for continuity of services from 07/01/2022 through 09/30/22. $340,601
Supplemental Agreement for work within scope P00004 $339,694
Supplemental Agreement for work within scope P00003 $463,076
Supplemental Agreement for work within scope P00002 $126,007
Supplemental Agreement for work within scope P00001 $206,194
Original award $5,926,706

About this award

The Department of Homeland Security Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on December 1, 2021, with a ceiling value of $9,150,840.91 for protective security officer recurring services in Hawaii and the South Pacific Islands through November 30, 2022.

Place of performance is Honolulu, HI. The order was issued on a firm fixed price basis with no set-aside.

Service Contract Inventory reporting shows the order invoiced $7.6 million in FY2022 (75.1 FTEs, 156,098 contractor hours) and $9.2 million in FY2023 (90.0 FTEs, 187,096 contractor hours), with a derived government-paid rate of $48.91 per hour in both years. Paragon self-performed all reported hours with no subcontractor labor reported.

Quick answers

Who was awarded contract 70RFPW22FRW900002?

70RFPW22FRW900002 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on December 1, 2021.

How much is contract 70RFPW22FRW900002 worth?

The government has obligated $9,150,841 on 70RFPW22FRW900002.

Is contract 70RFPW22FRW900002 an order under another contract?

Yes. 70RFPW22FRW900002 is a delivery order under 70RFPW19DW9000002, an indefinite delivery contract.

Was contract 70RFPW22FRW900002 competed?

The extent of competition for 70RFPW22FRW900002 was full and open competition.

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