Protective security officer (PSO) services (SSA-OHO) - dallas, TX
Ended Awarded Last action
- Contract number
- 70RFP419FRE700031
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5 Part of Securitas AB
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,544,416
Award facts
- Contract value 100% obligated
- $1,544,416.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Labor Hours
- Place of performance
- Dallas, TX 75242, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,819 | |
| Supplemental Agreement for work within scope | $37,972 | |
| Original award | $1,508,264 |
About this award
This is a delivery order contract awarded by the Department of Homeland Security (DHS) Office of Procurement Operations to Paragon Systems Inc., a subsidiary of the Swedish security services company Securitas AB, to provide Protective Security Officer (PSO) services in Dallas, TX. The contract has a potential value of $1,544,416.20 and was awarded on January 1, 2019, with a completion date of August 31, 2019. Paragon Systems is a prime contractor that holds multiple indefinite delivery contracts and blanket purchase agreements with DHS and other federal agencies to provide armed and unarmed guard services, security systems integration, and other security solutions at various locations nationwide.
Quick answers
Who was awarded contract 70RFP419FRE700031?
70RFP419FRE700031 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on January 1, 2019.
How much is contract 70RFP419FRE700031 worth?
The government has obligated $1,544,416 on 70RFP419FRE700031.
Is contract 70RFP419FRE700031 an order under another contract?
Yes. 70RFP419FRE700031 is a delivery order under HSHQC715D00006, an indefinite delivery contract.
Was contract 70RFP419FRE700031 competed?
The extent of competition for 70RFP419FRE700031 was full and open competition.
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