Protective security officer services national capital region

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70RFP218DEC000009
Awardee
Awarding agency
Task orders
19 $119,170,465 obligated

Award facts

Opportunity
Combined order value
$119,170,465 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$128,838,925.91
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Homeland Security's Office of Procurement Operations awarded an Indefinite Delivery Contract to Paragon Systems Inc., a subsidiary of the Swedish security services company Securitas AB, for Protective Security Officer (PSO) services in the National Capital Region. The contract has a ceiling value of $128,838,925.91 and a period of performance through September 30, 2025. Paragon Systems, a large, foreign-owned, for-profit organization, is the prime contractor and provides a range of security solutions to U.S. federal agencies, including armed and unarmed guard services, security systems integration, risk consulting, and investigations. The contract does not have a set-aside designation. Task orders issued under this IDC have ceiling values ranging from $383,978.08 to $19,980,130.37 and provide PSO services at various federal facilities in the Washington, D.C. area, with periods of performance from 2018 through 2025. The agency intends to issue a sole source extension to the current ordering period to allow time to award and transition the follow-on effort for these critical protective security services.

Task orders

Task order Ordering agency Obligated Awarded
Protective security officer (PSO) services in washington DC (SECTION) 70RFP225FREC00040 Office of Procurement Operations $2,955,210
Protective security officer (PSO) services in washington DC section 2(D) 70RFP225FREC00024 Office of Procurement Operations $6,267,888
Protective security officer (PSO) services in washington DC. 70RFP224FREC00042 Office of Procurement Operations $9,759,549
Protective security officer (PSO) services in washington DC 70RFP224FREC00015 Office of Procurement Operations $9,498,655
Protective security officer (PSO) services in washington DC 70RFP223FREC00050 Office of Procurement Operations $9,184,042
Protective security officer (PSO) services in washington, D.C. 70RFP222FREC00047 Office of Procurement Operations $19,674,981
Protective security officer (PSO) services in washington DC 70RFP221FREC00046 Office of Procurement Operations $16,802,617
Temporary additional services (TAS) in washington DC 70RFP221FREC00005 Office of Procurement Operations $368,974
Protective security officer (PSO) services in washington, DC 70RFP220FREC00123 Office of Procurement Operations $14,506,725
Protective security officer (PSO) services national capital region 70RFP220FREC00045 Office of Procurement Operations $0
Temporary additional services (TAS) for protective security officer (PSO) services 70RFP220FREC00057 Office of Procurement Operations $1,273
Protective security officer (PSO) services national capital region 70RFP220FREC00012 Office of Procurement Operations $15,877,391
Temporary additional services (TAS) (DC0376) 70RFP220FREC00042 Office of Procurement Operations $3,843
Protective security officer (PSO) services (TAS) for DC0343 70RFP219FREC00087 Office of Procurement Operations $9,777
Protective security officer (PSO) services at DC0343 70RFP219FREC00081 Office of Procurement Operations $1,056,519
Protective security officer (PSO) services. Blanket temporary additional services (TAS) at DC4207 70RFP219FREC00061 Office of Procurement Operations $143
Blanket temporary additional services (TAS) for protective security officer (PSO) services at DC0376 70RFP219FREC00051 Office of Procurement Operations $6,646
Protective security officer (PSO) services (TAS) DC0031 70RFP219FREC00038 Office of Procurement Operations $12,478
Protective security officer services national capital region 70RFP218FREC00142 Office of Procurement Operations $13,183,750
Show all 19

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00026 $0
Additional Work (new agreement, FAR part 6 applies) P00025 $0
Additional Work (new agreement, FAR part 6 applies) P00024 · The purpose of this modification is to extend the period of performance for an additional 6 months to provide protective security officer (PSO) services in… $0
Supplemental Agreement for work within scope P00023 $0
Other Administrative Action P00022 $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $0
Exercise an Option P00018 $0
Supplemental Agreement for work within scope P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 $0
Other Administrative Action P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 · Protective security officer (PSO) services in washington DC $0
Supplemental Agreement for work within scope P00008 · Covid 19 3610- establishment of a cares act clin to reimburse the contractor for maintaining its employees or subcontractors in a ready state. $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 · Protective security officer (PSO) services national capital region $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 27

Quick answers

Who was awarded contract 70RFP218DEC000009?

70RFP218DEC000009 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on August 22, 2018.

How much is contract 70RFP218DEC000009 worth?

Orders under 70RFP218DEC000009 have obligated $119,170,465. 70RFP218DEC000009's own ceiling is $128,838,926.

How many orders have been placed under contract 70RFP218DEC000009?

19 orders have been placed under 70RFP218DEC000009, the latest on August 1, 2025.

Who can order from contract 70RFP218DEC000009?

70RFP218DEC000009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70RFP218DEC000009 competed?

The extent of competition for 70RFP218DEC000009 was full and open competition. The government received 10 offers.

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