Armed protective security officer (PSO) services in SAN diego, california

Active Indefinite Delivery Contract Awarded Last action

Contract number
70RFPW24DW9000002
Awardee
Awarding agency
Task orders
10 $72,790,020 obligated

Award facts

Opportunity
Combined order value
$75,180,241 Current and potential, with all options
Last date to order 46% complete
IDV ceiling 42% used
$173,095,500.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 9 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 Office of Procurement Operations awarded an indefinite-delivery contract to First Coast Security Solutions, Inc., a single-award IDIQ with a ceiling of $173,095,500 for armed protective security officer services in San Diego, California, effective July 1, 2024, through June 30, 2029. This contract incorporates a novation agreement between Paragon Systems, Inc. and First Coast Security Solutions, Inc.

Place of performance is San Diego, CA 92101. The originating solicitation (posted May 18, 2023) sought armed protective security officer services in the San Diego market on a full-and-open competitive basis.

Recent delivery order activity under this IDIQ includes orders for recurring protective security officer services ($27,014,954.23 ceiling, July 1, 2024, through June 30, 2025), protective security officer services for Social Security Administration's Office of Hearings Operations ($2,956,438.16 ceiling, July 1, 2024, through June 30, 2025), temporary additional services ($132,541.60 ceiling, July 1, 2024, through June 30, 2025), option year exercise ($17,504.12, July 1, 2024), and recurring services covering October 1, 2025, through June 30, 2026 ($23,689,172.80 ceiling). Additional orders issued July 1, 2025, and covering periods through September 30, 2025, and June 30, 2026, total $7,927,319.18 across multiple delivery orders. A July 1, 2026, delivery order valued at $7,926,028.72 covered services through September 30, 2026.

Firm fixed-price delivery orders under this vehicle operate under Service Contract Act wage adjustments and incorporate classified security work where required. All orders carry no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
This task order award is for protective security officer services in SAN diego, california 70RFPW26FRW900008 Office of Procurement Operations $10,922,942
Protective security officer (PSO) recurring services for SAN diego, california 70RFPW25FRW900052 Office of Procurement Operations $23,689,173
Protective security officers (PSO) temporary additional services in SAN diego, CA 70RFPW25FRW900043 Office of Procurement Operations $122,899
Section 2(d) non-covered contract, a blanket certification memo was reviewed and approved on 4/11/2025 by the head of… 70RFPW25FRW900022 Office of Procurement Operations $2,667
Section 2(d) non-covered contract, a blanket certification memo was reviewed and approved on 4/11/2025 by the head of… 70RFPW25FRW900021 Office of Procurement Operations $791,088
Section 2(d): non-covered contract blanket certification memo approved on 04/11/2025, to establish new task order for… 70RFPW25FRW900020 Office of Procurement Operations $7,135,320
Base award of task order for protective security officers (PSO) temporary additional services in SAN diego, CA 70RFPW24FRW900031 Office of Procurement Operations $132,542
To exercise option year 2 for protective security officer services in SAN diego, california and to obligate new funding 70RFPW26FRW900009 Office of Procurement Operations $54,589
Base award of protective security officer (PSO) services for SSA/OHO in SAN diego, california 70RFPW24FRW900030 Office of Procurement Operations $2,923,847
Base award of task order for protective security officers (PSO) recurring services in SAN diego, CA 70RFPW24FRW900029 Office of Procurement Operations $27,014,954

Transactions

Action Obligated Date
Novation Agreement P00011 · To incorporate the novation agreement between paragon systems, INC. And first coast security solutions, INC. For protective security officer services in SAN… $0
Supplemental Agreement for work within scope P00010 · To incorporate the new CBA for protective security officer $0
Exercise an Option P00009 · To exercise option year 2 for protective security officer $0
Supplemental Agreement for work within scope P00008 · To incorporate the approved form DD254 for protective security officer services in SAN diego, california $0
Supplemental Agreement for work within scope P00007 · Service contract and labor standard- price adjustment for option year 1 for protective security services for SAN diego, california $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · Section 2(d) non-covered contract, a blanket certification memo was reviewed and approved on 4/11/2025 by the head of the contracting activity, office of… $0
Supplemental Agreement for work within scope P00004 · Section 2(d): non-covered contract, blanket certification memo was approved on 4/11/2025. This modification is to exercise option year 1 for protective security… -$100,000
Supplemental Agreement for work within scope P00003 · Section 2(d): non-covered contract under requisition 192125R09SD18P0368 approved on 03/07/2025 for PSO services to incorporate a request for equitable… $0
Supplemental Agreement for work within scope P00002 · To incorporate the revised CBA for protective security officer (PSO) services in SAN diego, california $0
Supplemental Agreement for work within scope P00001 · To incorporate the approved form DD254 for protective security officer (PSO) services in SAN diego, california $0
Original award $100,000
Show all 12

Quick answers

Who was awarded contract 70RFPW24DW9000002?

70RFPW24DW9000002 was awarded to First Coast Security Solutions, Inc. by Office of Procurement Operations (Department of Homeland Security) on July 1, 2024.

How much is contract 70RFPW24DW9000002 worth?

Orders under 70RFPW24DW9000002 have obligated $72,790,020. Their combined current value, with exercised options, is $75,180,241. 70RFPW24DW9000002's own ceiling is $173,095,500.

How many orders have been placed under contract 70RFPW24DW9000002?

10 orders have been placed under 70RFPW24DW9000002, the latest on July 1, 2026.

Who can order from contract 70RFPW24DW9000002?

70RFPW24DW9000002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70RFPW24DW9000002 competed?

The extent of competition for 70RFPW24DW9000002 was full and open competition. The government received 9 offers.

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