Awards for “PARAGON SYSTEMS INC”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSHQE416J00025 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.91M | 2016-06-22 | 2016-09-30 | 561612 | IGF::CL,CT::IGF ARMED PSO SERVICES THROUGHOUT THE STATE OF ALABAMA |
| GSFPNBHZ9952 | PARAGON SYSTEMS INC | General Services Administration | $1.91M | 2011-11-30 | 2013-03-06 | 561612 | THIS ORDER IS BEING ISSUED AGAINST PARAGON SYSTEMS' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT, GS-07F-0418K. IN ACCORDANCE WITH REVISED QUOTE, DATED NOVEMBER 22, 2011, FROM MR. ROBERT RUBIN, VICE PRESIDENT PARAGON SYSTEMS, SUBMITTED IN RESPONSE TO THE GSA RFQ FOR ARMED GUARD SERVICES, ISSUED ON NOVEMBER 17, 2011, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS FIRM-FIXED PRICE ORDER IS FOR ONE YEAR OF ARMED GUARD SERVICES, WITH FOUR,ONE-YEAR OPTION PERIODS. THE PERIOD OF PERFORMANCE FOR THE FIRST YEAR OF THIS TASK ORDER SHALL BE DECEMBER 1, 2011 - NOVEMBER 30, 2012. PRICING: THE FIRM-FIXED HOURLY RATE FOR THE REQUIRED LABOR CATEGORY SHALL BE $45.30/HR. THE FIRM-FIXED MONTHLY RATE SHALL NOT EXCEED $159,270.90/MONTH. THE TOTAL VALUE OF THE PURCHASE ORDER FOR THE FIRST YEAR OF SERVICE SHALL NOT EXCEED $1,911,250.80. PLACE OF PERFORMANCE: DEFENSE PROGRAMS SUPPORT ACTIVITY (DPSA) 7175 TROY HILL DRIVE ELKRIDGE, MD 21075 CONTRACTING OFFICER' S TECHNICAL REPRESENTATIVE (COTR): MS. BRIDGETTE LOMAX EMAIL: BRIDGETTE.LOMAX1@US.ARMY.MIL PHONE: 301-833-7182 CLAUSE C-FSS-370, CONTRACTOR TASKS/SPECIAL REQUIREMENTS (NOV 2003), INCLUDED INTHE RFQ, IS HEREBY INCORPORATED INTO THE PURCHASE ORDER. ALL INVOICES MUST BE SUBMITTED TO THE CONTRACTING OFFICER AND TO THE CONTRACTING OFFICER' S TECHNICAL REPRESENTATIVE (COTR), BRIDGETTE LOMAX, FOR REVIEW AND APPROVAL PRIOR TO PARAGON INVOICING THE GSA FINANCE OFFICE FOR PAYMENT. U.S. EMPLOYMENT ELIGIBILITY IS A REQUIREMENT UNDER THIS TASK ORDER. PARAGON SYSTEMS MUST REGISTER WITH THE DEPARTMENT OF HOMELAND SECURITY (DHS) U.S. CITIZENSHIPAND IMMIGRATION SERVICES E-VERIFY WEBSITE, HTTPS://E-VERIFY.USCIS.GOV/EMP/VISLOGIN.ASPX?JS=YES. FAR CLAUSE 52.222-54, EMPLOYMENT ELIGIBILITY VERIFICATION (JAN 2009), INCLUDED IN THE RFQ, IS HEREBY INCORPORATED INTO THE PURCHASE ORDER. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR NO. HQ063813050001. HQ068313050001_HQ068313050001_ELKRIDGE MD FH R/F 1319 |
| HSHQE413F00009 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.9M | 2012-10-18 | 2013-04-30 | 561612 | IGF::CT::IGF CRITICAL FUNCTION - GUARD SERVICES |
| 70RFPW19FRW900021 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.9M | 2019-05-22 | 2019-05-31 | 561612 | IGF::CL,CT::IGF PSO SERVICES, ARIZONA STATEWIDE |
| 70RFPW22FRW900009 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.88M | 2022-01-01 | 2022-12-31 | 561612 | PROTECTIVE SECURITY OFFICERS SERVICES FOR SSA/OHO IN SAN DIEGO, CA |
| HSHQW917F00010 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.87M | 2017-07-01 | 2017-09-30 | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICERS (PSO) SERVICES AT HAWAII AND PACIFIC ISLANDS |
| 70RFP422FRE700042 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.87M | 2022-10-01 | 2022-12-31 | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (SWA) THROUGHOUT DALLAS, TEXAS |
| 70RFP318FRE300002 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.85M | 2017-10-01 | 2018-01-30 | 561612 | IGF::OT::IGF PSO SERVICES FOR SSA |
| 70RFP120FRE100014 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.84M | 2020-09-26 | 2021-09-30 | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT NEW HAMPSHIRE |
| 70RFP420FRE700025 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.84M | 2020-01-21 | 2020-08-31 | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES DALLAS, TEXAS |
| HSHQW916F00005 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.83M | 2016-07-01 | 2016-09-30 | 561612 | IGF::CL,CT::IGF PSO SERVICES IN THE PACIFIC ISLANDS |
| HSHQE415J00025 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.83M | 2015-06-30 | 2015-09-30 | 561612 | IGF::CL,CT::IGF ARMED PSO SERVICES, ALABAMA |
| 70RFP418FRE700003 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.82M | 2017-10-01 | 2018-05-31 | 561612 | BASIC SERVICES SSA ONLY SOUTH TEXAS |
| 70RFP424FRE700057 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.82M | 2024-10-01 | 2025-03-31 | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES - LOUISIANA |
| 70RFP421FRE700052 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.82M | 2021-09-16 | 2021-12-31 | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT DALLAS, TEXAS |
| GSFMNJN6682717 | PARAGON SYSTEMS INC | General Services Administration | $1.82M | 2017-08-14 | 2017-11-12 | 561612 | IGF::OT::IGF NO DESCRIPTION PROVIDED IN CATALOG |
| 47QSWC18F0004 | PARAGON SYSTEMS INC | General Services Administration | $1.82M | 2017-12-01 | 2018-11-30 | 561612 | GUARD SERVICE |
| GSFPNBB68256 | PARAGON SYSTEMS INC | General Services Administration | $1.82M | 2015-11-30 | 2016-12-02 | 561612 | IGF::OT::IGF GUARD SERVICES HQ068353220001_MIPR16KDD70006_ ELKRIDGE, MD FHSJP/5328 FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR16KDD70006. THIS ORDER IS BEING ISSUED AGAINST PARAGON SYSTEM' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT, GS-07F-0418K. ON NOVEMEBER 11,2015 THE FOURTH OPTION PERIOD TO EXTEND WAS COMPLETED AND A PRICE INCREASE WAS SUBSTANTIATED AND APPROVED. THE HOURLY RATE IS HEREBY CHANGED TO $47.26/HOURLY. THIS FIRM-FIXED PRICE ORDER IS FOR ONE-YEAR OF ARMED GUARD SERVICES. THEIR ARE NO ONE-YEAR OPTIONS REMAINING ON THIS BPA. THE PERIOD OF PERFORMANCE FOR THE FOURTH YEAR OF THIS TASK ORDER SHALL BE DECEMBER 1, 2015- NOVEMBER 30, 2016. PRICING: THE FIRM-FIXED HOURLY RATE FOR THE REQUIRED LABOR CATEGORY OF GUARD II SHALL BE $47.26/HOURLY. THE FIRM-FIXED MONTHLY RATE SHALL NOT EXCEED $151,791.39/MONTH. THE TOTAL VALUE OF THE PURCHASE ORDER FOR THE FOURTH YEAR OF SERVICE SHALL NOT EXCEED $1,821,496.68. PLACE OF PERFORMANCE: ELKRIDGE, MD, HOWARD COUNTY. CLAUSE C-FSS-370, CONTRACTOR TASKS/SPECIAL REQUIREMENTS (NOV 2003)IN THE RFQ, IS HEREBY INCORPORATED INTO THE PURCHASE ORDER. MONTHLY INVOICES MUST BE SUBMITTED TO THE CONTRACTING OFFICER FOR REVIEW AND APPROVAL PRIOR TO PARAGON SYSTEMS INVOICING THE GSA FINANCE OFFICE FOR PAYMENT U.S. EMPLOYMENT ELIGIBILITY IS A REQUIREMENT UNDER THIS TASK ORDER. VENDOR MUST REGISTER WITH THE DEPARTMENT OF HOMELAND SECURITY (DHS) U.S. CITIZENSHIP AND IMMIGRATION SERVICES E-VERIFY WEBSITE, HTTPS://E-VERIFY.USCIS.G0V/EMP/VISLOGIN.ASPX?JS=YES. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR16KDD70006. |
| HSHQE317J00003 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.82M | 2016-09-07 | 2019-07-30 | 561612 | IGF::OT::IGF PROTECTIVE SECURITY OFFICERS(PSO)SERVICES FOR SSA |
| 70RFP124FRE200015 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.81M | 2018-10-01 | 2024-09-30 | 561612 | PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE BRONX NY |
| 15JA0523F00000148 | PARAGON SYSTEMS INC | Department of Justice | $1.81M | 2023-04-06 | 2023-09-30 | 561612 | SPECIAL SECURITY OFFICERS |
| 47QSWC21F0017 | PARAGON SYSTEMS INC | General Services Administration | $1.81M | 2020-12-04 | 2021-11-30 | 561612 | GUARD SERVICE DPSA |
| 70RFP418FRE700058 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.8M | 2018-03-01 | 2018-09-30 | 561612 | DESCRIPTION: IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) SERVICES (DIRECT) - FORT WORTH, TX |
| HSHQE413J00012 | PARAGON SYSTEMS INC | Department of Homeland Security | $1.8M | 2013-06-27 | 2013-09-30 | 561612 | IGF::CT::IGF |
| GSFPNB0J2935 | PARAGON SYSTEMS INC | General Services Administration | $1.79M | 2014-11-26 | 2016-06-21 | 561612 | DESCR N.A. |