Armed protective security officer services - south texas
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 70RFP420DE7000001
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 21 $189,946,597 obligated
Award facts
- Opportunity
-
- 70RFP419RE7000002 Solicitation number
- Armed protective security officer services - south texas area Solicitation · Posted Sep 9, 2019
- Combined order value
- $189,948,109 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 92% used
- $206,558,252.04
- Award type
- Single 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 · 12 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.
About this IDV
The Department of Homeland Security's Office of Procurement Operations awarded a single-award indefinite-delivery contract to Paragon Systems Inc. on October 1, 2020, for armed protective security officer services in South Texas, with a contract ceiling of $206,558,252.04 and an ultimate completion date of July 31, 2026.
Performance is based in Houston, Texas. The contract procures armed protective security officer services throughout the South Texas region to support federal facilities and operations.
The period of performance extends from October 1, 2020 through July 31, 2026.
Recent task order activity under this IDIQ reflects sustained demand for armed protective security services across the South Texas region. The most recent delivery order, issued November 1, 2025, valued at $29.8 million and extending through June 30, 2026, covers armed protective security officer services throughout South Texas with performance in Houston. Prior orders issued in 2025 include a $29.4 million delivery order in support of the Federal Emergency Management Agency (FEMA) for services in Kerrville, a $3.5 million order for South Texas Section 2(D) services, and an $18.5 million order for armed protective security services in the same region. Task orders issued under this vehicle from 2024 and 2021 have ranged from approximately $258,000 to $26.3 million, covering armed protective security officer basic services, temporary additional services, emergency security services, and wage adjustments across multiple South Texas sections and regions.
Task orders
Show all 21
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | -$1,000,000 | |
| Original award | $1,000,000 |
Show all 19
Quick answers
Who was awarded contract 70RFP420DE7000001?
70RFP420DE7000001 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2020.
How much is contract 70RFP420DE7000001 worth?
Orders under 70RFP420DE7000001 have obligated $189,946,597. Their combined current value, with exercised options, is $189,948,109. 70RFP420DE7000001's own ceiling is $206,558,252.
How many orders have been placed under contract 70RFP420DE7000001?
21 orders have been placed under 70RFP420DE7000001, the latest on November 1, 2025.
Who can order from contract 70RFP420DE7000001?
70RFP420DE7000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70RFP420DE7000001 competed?
The extent of competition for 70RFP420DE7000001 was full and open competition. The government received 12 offers.
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