Armed guard II services
Ended Awarded Last action
- Contract number
- 70RFP219FREC00068
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5 Part of Securitas AB
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,249,176
Award facts
- Contract value 100% obligated
- $1,249,175.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Washington, DC 20032, 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 | -$369 | |
| Funding Only Action | $8,684 | |
| Original award | $1,240,861 |
About this award
This federal contract was awarded by the Department of Homeland Security (DHS) Office of Procurement Operations to Paragon Systems Inc., a subsidiary of the Swedish security services company Securitas AB. The $1,249,175.76 contract provides armed guard services at federal facilities in Washington, DC through September 2019. Paragon Systems holds numerous indefinite delivery, indefinite quantity (IDIQ) and blanket purchase agreement (BPA) contracts with DHS and other federal agencies, collectively worth hundreds of millions of dollars, to provide protective security officer and armed guard services across the United States. This particular award is not set aside for a specific business type.
Quick answers
Who was awarded contract 70RFP219FREC00068?
70RFP219FREC00068 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on November 1, 2018.
How much is contract 70RFP219FREC00068 worth?
The government has obligated $1,249,176 on 70RFP219FREC00068.
Is contract 70RFP219FREC00068 an order under another contract?
Yes. 70RFP219FREC00068 is a delivery order under HSHQEC16D00003, an indefinite delivery contract.
Was contract 70RFP219FREC00068 competed?
The extent of competition for 70RFP219FREC00068 was full and open competition.
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