Protective security officer services throughout dallas texas
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 70RFP420DE7000004
- Awardee
-
Paragon Systems Inc. UEI RG1VD6RNMXB5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 38 $122,062,037 obligated
Award facts
- Opportunity
-
- Protective Security Officer (PSO) Services throughout Dallas Texas Solicitation · 70RFP420RE7000004 · Posted Apr 30, 2020
- Combined order value
- $122,731,647 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 98% used
- $124,640,040.85
- 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 · 9 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 an indefinite-delivery contract to Paragon Systems Inc. for protective security officer services throughout Dallas, Texas with a ceiling of $124,640,040.85 on September 30, 2020. This is a single-award vehicle with ultimate completion on June 30, 2026.
Place of performance includes Dallas, Texas in support of FPS Region 7. The originating solicitation (posted April 30, 2020, due June 8, 2020) sought armed and unarmed protective security officer services with a 12-month base period and four 12-month option periods plus an additional 6-month option period. NAICS code 561612 applies; PSC code is S206. The contract requires firm fixed-price delivery orders with fully loaded hourly rates, fringe benefits, and other direct costs. Contractors must maintain a Secret facility clearance.
Since award, the Office of Procurement Operations has issued numerous delivery orders under this IDIQ. Recent orders include a $12.2 million delivery order awarded January 1, 2026, for armed protective security officer services (performance through June 30, 2026, place of performance Herndon, Virginia); a $5.42 million order awarded October 1, 2025, for protective security officer services (performance through December 31, 2025); and a $1.44 million order awarded January 1, 2025, for protective security officer services. Additional delivery orders issued in 2025 range from $3.6 million to $6.8 million. The vehicle has sustained consistent ordering activity extending back to 2020, with delivery orders typically supporting Federal Protective Service operations and customer agencies including the Social Security Administration's Office of Hearings Operations.
Task orders
Show all 38
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $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 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Vendor Address Change | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 19
Quick answers
Who was awarded contract 70RFP420DE7000004?
70RFP420DE7000004 was awarded to Paragon Systems Inc. by Office of Procurement Operations (Department of Homeland Security) on September 30, 2020.
How much is contract 70RFP420DE7000004 worth?
Orders under 70RFP420DE7000004 have obligated $122,062,037. Their combined current value, with exercised options, is $122,731,647. 70RFP420DE7000004's own ceiling is $124,640,041.
How many orders have been placed under contract 70RFP420DE7000004?
38 orders have been placed under 70RFP420DE7000004, the latest on July 1, 2026.
Who can order from contract 70RFP420DE7000004?
70RFP420DE7000004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70RFP420DE7000004 competed?
The extent of competition for 70RFP420DE7000004 was full and open competition. The government received 9 offers.
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