Armed guard II services
Ended Awarded Last action
- Contract number
- 70RFP219FREC00092
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5 Part of Securitas AB
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,444,237
Award facts
- Contract value 100% obligated
- $1,444,237.14 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 | $0 | |
| Other Administrative Action | $550 | |
| Original award | $1,443,688 |
About this award
The Department of Homeland Security's National Protection and Programs Directorate awarded a $1,444,237.14 delivery order contract to Paragon Systems Inc. for armed guard services under the ARMED GUARD II indefinite-delivery/indefinite-quantity multiple award contract vehicle. The one year contract, which contains no set aside designation and must be completed by May 8, 2019, will provide armed security services to locations within Washington D.C. Paragon Systems Inc. is a subsidiary of the international security services firm Securitas AB. The delivery order supports the National Protection and Programs Directorate's critical mission to reduce the vulnerability of the nation's key infrastructure.
Quick answers
Who was awarded contract 70RFP219FREC00092?
70RFP219FREC00092 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on March 1, 2019.
How much is contract 70RFP219FREC00092 worth?
The government has obligated $1,444,237 on 70RFP219FREC00092.
Is contract 70RFP219FREC00092 an order under another contract?
Yes. 70RFP219FREC00092 is a delivery order under HSHQEC16D00003, an indefinite delivery contract.
Was contract 70RFP219FREC00092 competed?
The extent of competition for 70RFP219FREC00092 was full and open competition.
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