Armed guard II services
Ended Awarded Last action
- Contract number
- 70RFP220FREC00065
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5 Part of Securitas AB
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,667,001
Award facts
- Contract value 100% obligated
- $1,667,001.34 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 | |
| Original award | $1,667,001 |
About this award
The Department of Homeland Security awarded a $1.667 million delivery order to Paragon Systems Inc. for armed guard services in Washington, D.C. under the ARMED GUARD II indefinite-delivery/indefinite-quantity contract vehicle. Paragon, a subsidiary of the Swedish security firm Securitas AB, will provide armed security personnel at an unspecified location in Washington, D.C. from February 1-29, 2020. No subcontractors or set-aside designations were identified. The delivery order was awarded through the DHS Office of Procurement Operations to support an unspecified homeland security program in the nation's capital.
Quick answers
Who was awarded contract 70RFP220FREC00065?
70RFP220FREC00065 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on February 1, 2020.
How much is contract 70RFP220FREC00065 worth?
The government has obligated $1,667,001 on 70RFP220FREC00065.
Is contract 70RFP220FREC00065 an order under another contract?
Yes. 70RFP220FREC00065 is a delivery order under HSHQEC16D00003, an indefinite delivery contract.
Was contract 70RFP220FREC00065 competed?
The extent of competition for 70RFP220FREC00065 was full and open competition.
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