Armed protective service officers/state of virginia

Ended Awarded Last action

Contract number
70RFP318FRE300043
Awardee
Awarding agency
Obligated
$2,272,454

Award facts

Contract value 100% obligated
$2,272,454.42 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
Norfolk, VA 23501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 -$36,502
Change Order P00006 $8,047
Other Administrative Action P00005 $0
Other Administrative Action P00004 $1,447
Change Order P00003 -$3,324
Supplemental Agreement for work within scope P00002 $26,792
Other Administrative Action P00001 -$1,870
Original award $2,277,864

About this award

The Department of Homeland Security Office of Procurement Operations awarded Paragon Systems Inc., a subsidiary of the Swedish security services company Securitas AB, a non-set-aside delivery order contract to provide armed protective service officers in Norfolk, Virginia. The $2,272,454.42 labor hours contract has a completion date of September 30, 2018. Paragon Systems is an experienced provider of security solutions to U.S. federal agencies, holding numerous indefinite delivery contracts and blanket purchase agreements with the Department of Homeland Security, Immigration and Customs Enforcement, the Department of Health and Human Services, and other government customers, resulting in hundreds of millions of dollars in task orders for armed guard services, security systems integration, and related services.

Quick answers

Who was awarded contract 70RFP318FRE300043?

70RFP318FRE300043 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on August 1, 2018.

How much is contract 70RFP318FRE300043 worth?

The government has obligated $2,272,454 on 70RFP318FRE300043.

Is contract 70RFP318FRE300043 an order under another contract?

Yes. 70RFP318FRE300043 is a delivery order under HSHQE314D00005, an indefinite delivery contract.

Was contract 70RFP318FRE300043 competed?

The extent of competition for 70RFP318FRE300043 was full and open competition.

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