Armed guard II services
Ended Awarded Last action
- Contract number
- 70RFP218DEC000017
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 4 $4,496,217 obligated
Award facts
- Opportunity
-
- 70RFP218REC000001 Solicitation number
- Combined order value
- $4,496,217 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $729,637,500.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561612 Security Guards and Patrol Services
- PSC
- S206 Housekeeping- Guard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Armed guard II services | Office of Procurement Operations | $1,782,096 | |
| PSO services (DC0377) | Office of Procurement Operations | $209,664 | |
| Armed guard II services | Office of Procurement Operations | $2,182,567 | |
| Armed guard II services | Office of Procurement Operations | $321,890 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70RFP218DEC000017?
70RFP218DEC000017 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2018.
How much is contract 70RFP218DEC000017 worth?
Orders under 70RFP218DEC000017 have obligated $4,496,217. 70RFP218DEC000017's own ceiling is $729,637,500.
How many orders have been placed under contract 70RFP218DEC000017?
4 orders have been placed under 70RFP218DEC000017, the latest on March 5, 2022.
Who can order from contract 70RFP218DEC000017?
70RFP218DEC000017 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract 70RFP218DEC000017 part of a contract vehicle?
Yes. 70RFP218DEC000017 is part of Protective Security Officer Services.
Was contract 70RFP218DEC000017 competed?
The extent of competition for 70RFP218DEC000017 was full and open competition. The government received 7 offers.
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