GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70RFP120FRE200027PARAGON SYSTEMS, INC.

Overview

Award facts

Net obligations
$7.32M
$7,317,118of $7.32M potential value
Outlays (paid to date)
$799.12K
$799.12K paid of $7.32M obligated$799,121
Period of performance
Sep 23, 2020 to Apr 30, 2021
Ended
Modifications
11
Latest action Sep 21, 2026
Contract type
Delivery order
PIID 70RFP120FRE200027

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT UPSTATE NEW YORK

Dates and value

Award date
Signed on Sep 23, 2020
Current value
$7,317,118Base and exercised options
Potential value (if all options are exercised)
$7,317,118
Parent contract vehicle
70RFP120DE2000002 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$1,034,247 (de-obligation)
  • FY2021: $6,166,587
  • FY2020: $2,184,777

Total across 3 fiscal years: $7,317,118

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePARAGON SYSTEMS, INC.
LocationHERNDON, VA
UEIRG1VD6RNMXB5
CAGE code69298
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySECURITAS AB

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. FPS EAST CCG DIV 1 ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. FEDERAL PROTECTIVE SERVICE (FPS)
Funded from
Federal protective service (reimbursable); Field is optional prior to fy21Program activities070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
Albany, New York 12201-0462
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 23, 2020Base obligation at award: $2,184,777
Latest action
Sep 21, 2026 — CloseoutModification P00011; administrative: no change in scope or value
Latest substantive action
Apr 20, 2021 — Change orderModification P00009; obligation change +$8,900
Latest funding action
Jun 24, 2024 — Funding onlyModification P00010; obligation change -$1,034,247; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order7
  • Supplemental agreement (within scope)2
  • Funding only1
  • Closeout1
12 actions recorded, Sep 23, 2020 to Sep 21, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RFP1
Transactions recorded under this award key
12

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MFPS
Treasury accounts
  • 070-X-0542-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression