Armed protective security officer's (PSO) throughout northern florida
Ended Awarded Last action
- Contract number
- 70RFP122FRE400001
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $15,800,436
Award facts
- Opportunity
-
- HSHQE417R00002 Solicitation number
- Contract value 100% obligated
- $15,800,436.44 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
- Firm Fixed Price
- Place of performance
- Orlando, FL, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Change Order | $99 | |
| Change Order | -$99 | |
| Change Order | -$266,839 | |
| Change Order | $8,769 | |
| Supplemental Agreement for work within scope | $5,476 | |
| Change Order | $468,333 | |
| Change Order | $35,325 | |
| Funding Only Action | -$29,929 | |
| Supplemental Agreement for work within scope | $17,777 | |
| Supplemental Agreement for work within scope | $167,350 | |
| Change Order | $1,318,963 | |
| Additional Work (new agreement, FAR part 6 applies) | $389,935 | |
| Change Order | $70,938 | |
| Change Order | $56,425 | |
| Change Order | $317 | |
| Change Order | $180,822 | |
| Original award | $13,376,773 |
Show all 18
About this award
The Department of Homeland Security Office of Procurement Operations issued a delivery order to Paragon Systems Inc. on December 1, 2021, for armed protective security officer services throughout Northern Florida, with a ceiling value of $15.8 million and an ultimate completion date of September 30, 2022.
The order is a firm fixed price delivery order issued under a parent indefinite delivery contract. Place of performance is Orlando, FL. During FY2022, the order generated $15.4 million in invoiced revenue across 187 FTEs and 388,060 contractor hours, reflecting a derived government-paid hourly rate of $39.68/hr. Subcontractors accounted for approximately 4% of contractor hours, with one subcontractor engaged on the effort.
Quick answers
Who was awarded contract 70RFP122FRE400001?
70RFP122FRE400001 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on December 1, 2021.
How much is contract 70RFP122FRE400001 worth?
The government has obligated $15,800,436 on 70RFP122FRE400001.
Is contract 70RFP122FRE400001 an order under another contract?
Yes. 70RFP122FRE400001 is a delivery order under HSHQE417D00002, an indefinite delivery contract.
Was contract 70RFP122FRE400001 competed?
The extent of competition for 70RFP122FRE400001 was full and open competition.
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