Arizona protective security officer (PSO) services - temporary additional services
Ended Awarded Last action
- Contract number
- 70RFPW21FRW900042
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $16,386
Award facts
- Contract value 100% obligated
- $16,385.76 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
- Phoenix, AZ 85001, 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 | -$180,388 | |
| Supplemental Agreement for work within scope | -$23,625 | |
| Supplemental Agreement for work within scope | $1,925 | |
| Funding Only Action | $4,809 | |
| Supplemental Agreement for work within scope | $10,998 | |
| Supplemental Agreement for work within scope | -$31,238 | |
| Original award | $233,904 |
About this award
The Department of Homeland Security Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on September 30, 2021, with a ceiling value of $16,385.76 for Arizona protective security officer services, with ultimate completion on May 31, 2022.
This is a firm fixed price delivery order for temporary additional protective security officer services and de-obligation of funds in Phoenix, Arizona.
Quick answers
Who was awarded contract 70RFPW21FRW900042?
70RFPW21FRW900042 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on September 30, 2021.
How much is contract 70RFPW21FRW900042 worth?
The government has obligated $16,386 on 70RFPW21FRW900042.
Is contract 70RFPW21FRW900042 an order under another contract?
Yes. 70RFPW21FRW900042 is a delivery order under 70RFPW19DW9001901, an indefinite delivery contract.
Was contract 70RFPW21FRW900042 competed?
The extent of competition for 70RFPW21FRW900042 was full and open competition.
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