Armed protective security officer (PSO) services (SWA) - west texas
Ended Awarded Last action
- Contract number
- 70RFP420FRE700005
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,114,716
Award facts
- Contract value 100% obligated
- $1,114,716.49 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
- Grand Prairie, TX 75050, 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 | -$38,154 | |
| Supplemental Agreement for work within scope | $111,398 | |
| Supplemental Agreement for work within scope | $95,139 | |
| Supplemental Agreement for work within scope | $192,255 | |
| Supplemental Agreement for work within scope | $113,156 | |
| Supplemental Agreement for work within scope | $410,437 | |
| Original award | $230,486 |
About this award
The Department of Defense Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on October 8, 2019, with a ceiling value of $1,114,716.49 for armed protective security officer services in West Texas through February 29, 2020.
The order falls under a parent armed protective security officer services indefinite delivery contract. Place of performance is Grand Prairie, TX. This is a labor-hour delivery order with no set-aside applied. In FY2020, the order generated $1.1 million in invoiced government payments, with one subcontractor reported in the teaming structure.
Quick answers
Who was awarded contract 70RFP420FRE700005?
70RFP420FRE700005 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 8, 2019.
How much is contract 70RFP420FRE700005 worth?
The government has obligated $1,114,716 on 70RFP420FRE700005.
Is contract 70RFP420FRE700005 an order under another contract?
Yes. 70RFP420FRE700005 is a delivery order under HSHQC716D00001, an indefinite delivery contract.
Was contract 70RFP420FRE700005 competed?
The extent of competition for 70RFP420FRE700005 was full and open competition.
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