Armed protective security officer services dallas, texas
Ended Awarded Last action
- Contract number
- 70RFP421FRE700002
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $2,405,398
Award facts
- Contract value 100% obligated
- $2,405,397.64 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
- 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 | -$16,163 | |
| Funding Only Action | -$408 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $1,604,314 | |
| Original award | $817,655 |
About this award
The Department of Homeland Security Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on October 7, 2020, with a ceiling value of $2,405,397.64 for armed protective security officer services in Dallas, Texas, under a labor-hour pricing structure with ultimate completion on December 31, 2020.
Place of performance is Dallas, TX 75242. In fiscal year 2021, the order invoiced $2.4 million across 24.8 FTEs and 51,527 contractor hours at a derived government-paid rate of $46.16 per hour. Paragon self-performed all reported hours with no subcontractor engagement on this delivery order.
Quick answers
Who was awarded contract 70RFP421FRE700002?
70RFP421FRE700002 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 7, 2020.
How much is contract 70RFP421FRE700002 worth?
The government has obligated $2,405,398 on 70RFP421FRE700002.
Is contract 70RFP421FRE700002 an order under another contract?
Yes. 70RFP421FRE700002 is a delivery order under HSHQC715D00006, an indefinite delivery contract.
Was contract 70RFP421FRE700002 competed?
The extent of competition for 70RFP421FRE700002 was full and open competition.
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