Armed protective security officer (PSO) services (SSA/meps)west texas

Ended Awarded Last action

Contract number
70RFP419FRE700040
Awardee
Awarding agency
Obligated
$628,375

Award facts

Contract value 100% obligated
$628,375.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Grand Prairie, TX 75050, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$6,176
Supplemental Agreement for work within scope P00001 $7,971
Original award $626,580

About this award

This is a delivery order awarded to Paragon Systems Inc., a subsidiary of the Swedish security services company Securitas AB, by the Department of Homeland Security (DHS) Office of Procurement Operations. The contract is for armed protective security officer (PSO) services to be provided at federal facilities in West Texas. The potential value of the contract is $628,375.05, and it has a completion date of August 31, 2019. This award is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle that Paragon holds with DHS to provide armed protective security officer services across multiple locations in the United States. Paragon has been awarded numerous other delivery orders and task orders under this and other IDIQ contracts with DHS, as well as with other federal agencies such as Immigration and Customs Enforcement, the Department of Health and Human Services, and the Federal Emergency Management Agency.

Quick answers

Who was awarded contract 70RFP419FRE700040?

70RFP419FRE700040 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on March 6, 2019.

How much is contract 70RFP419FRE700040 worth?

The government has obligated $628,375 on 70RFP419FRE700040.

Is contract 70RFP419FRE700040 an order under another contract?

Yes. 70RFP419FRE700040 is a delivery order under HSHQC716D00001, an indefinite delivery contract.

Was contract 70RFP419FRE700040 competed?

The extent of competition for 70RFP419FRE700040 was full and open competition.

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