Armed guard II services
Ended Awarded Last action
- Contract number
- 70RFP220FREC00054
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5 Part of Securitas AB
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,741,396
Award facts
- Contract value 100% obligated
- $1,741,395.76 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 | -$19,560 | |
| Original award | $1,760,955 |
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 delivery order contract for "ARMED GUARD II SERVICES" with a potential value of $1,741,395.76. The contract is for the provision of protective security officers, armed guards, and related services to federal facilities across the country. Paragon Systems has been awarded numerous delivery orders and task orders from the Department of Homeland Security, Immigration and Customs Enforcement, and other federal agencies to provide armed and unarmed guard services, security systems integration, and other security solutions. This contract is not set aside for any particular business type.
Quick answers
Who was awarded contract 70RFP220FREC00054?
70RFP220FREC00054 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on November 30, 2019.
How much is contract 70RFP220FREC00054 worth?
The government has obligated $1,741,396 on 70RFP220FREC00054.
Is contract 70RFP220FREC00054 an order under another contract?
Yes. 70RFP220FREC00054 is a delivery order under HSHQEC16D00003, an indefinite delivery contract.
Was contract 70RFP220FREC00054 competed?
The extent of competition for 70RFP220FREC00054 was full and open competition.
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