Awards for “PARAGON SYSTEMS INC”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70RFP221FREC00005 | PARAGON SYSTEMS INC | Department of Homeland Security | $383.98K | 2020-11-17 | 2021-09-30 | 561612 | TEMPORARY ADDITIONAL SERVICES (TAS) IN WASHINGTON DC |
| GSFPNEHY7182 | PARAGON SYSTEMS INC | General Services Administration | $382.3K | 2011-11-30 | 2012-12-02 | 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 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 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 $43.52/HR. THE FIRM-FIXED MONTHLY RATE SHALL NOT EXCEED $31,858.57/MONTH. THE TOTAL VALUE OF THE PURCHASE ORDER FOR THE FIRST YEAR OF SERVICE SHALL NOT EXCEED $382,302.84. PLACE OF PERFORMANCE: DEFENSE SYSTEMS COMMUNICATIONS MANAGEMENT OFFICE (DSCMO) 1550 CRYSTAL SQUARE DRIVE, SUITE 805 ARLINGTON, VA 22202 CONTRACTING OFFICER' S TECHNICAL REPRESENTATIVE (COTR): MR. DAVID HORAN EMAIL: DAVID.HORAN@DSCMO.MIL PHONE: 703-414-4815 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), DAVID HORAN, 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. HQ023813050001. HQ023813050001_HQ023813050001_ARLINGTON VA |
| HSHQW916J00022 | PARAGON SYSTEMS INC | Department of Homeland Security | $380.92K | 2016-04-01 | 2016-09-30 | 561612 | IGF::CL,CT::IGF 4TH OPTION YEAR TASK ORDER FOR TEMPORARY ADDITIONAL SERVICES (TAS)FOR NORTHERN CALIFORNIA POP 04/01/2016 - 09/30/2016 |
| GSFPNB5W0745 | PARAGON SYSTEMS INC | General Services Administration | $380.79K | 2015-05-19 | 2015-11-18 | 561612 | IGF::OT::IGF GUARD SERVICES HL003351340001_MIPR5RAHC5G056_ FAYETTEVILLE NC FHSJP/5135 THE PERIOD OF PERFORMANCE IS SCHEDULED FOR ONE-YEAR (12 MONTHS) OF GUARD SERVICE UNDER THIS TASK ORDER SHALL BE MAY 21, 2015- NOVEMBER 30, 2015. THE FIRM-FIXED HOURLY RATE FOR GUARD II- ARMED WITH CLEARANCE IS $32.06/HR. THE FIRM-FIXED MONTHLY RATE SHALL NOT EXCEED $57,622.18/MONTH. THE TOTAL VALUE FOR THE ORDER SHALL NOT EXCEED $380,786.55. CLAUSE C-FSS-370, CONTRACTS TASK/SPECIAL REQUIREMENTS (NOV 2003), IS HEREBY INCORPORATED INTO THE PURCHASE ORDER. ALL INVOICES MUST INCLUDE A REFERENCE TO MIPR5RAHC5G056. U.S. EMPLOYMENT ELEIGIBILITY IS A REQUIREMENT UNDER THIS TASK ORDER. PARAGON SYSTEMS MUST REGISTER WITH THE DEPARTMENT OF HOMELAND SECURITY (DHS) U.S. CITIZENSHIP AND IMMIGRATION SERVICES E-VERIFY WEBSITE, HTTPS:E-VERIFY. USCIS.GOV/EMP/VISLOGIN.ASPX?JS=YES. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR5RAHC5G056. |
| HSHQC717J00003 | PARAGON SYSTEMS INC | Department of Homeland Security | $375.53K | 2016-09-01 | 2017-02-28 | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER SERVICES FOR WEST TEXAS |
| 70RFP422FRE700024 | PARAGON SYSTEMS INC | Department of Homeland Security | $374.6K | 2022-07-01 | 2022-09-30 | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT WEST TEXAS |
| 70RFP418FRE700020 | PARAGON SYSTEMS INC | Department of Homeland Security | $374.21K | 2017-10-01 | 2018-02-28 | 561612 | PURPOSE: IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) SERVICES (DIRECT) - WEST TEXAS |
| 70RFP423FRE500005 | PARAGON SYSTEMS INC | Department of Homeland Security | $370.51K | 2023-02-01 | 2024-01-31 | 561612 | ARMED PROTECTIVE SECURITY OFFICER TEMPORARY ADDITIONAL SERVICES THROUGHOUT OHIO |
| HSHQEC14J00096 | PARAGON SYSTEMS INC | Department of Homeland Security | $365.22K | 2014-05-14 | 2014-09-30 | 561612 | IGF::CL,CT::IGF |
| HSHQWA11F00002 | PARAGON SYSTEMS INC | Department of Homeland Security | $363.93K | 2010-10-01 | 2011-03-31 | 561612 | GUARD SERVICES, TACOMA |
| 70RFP419FRE500026 | PARAGON SYSTEMS INC | Department of Homeland Security | $363.67K | 2018-12-27 | 2019-09-30 | 561612 | IL IDIQ- PROTECTIVE SECURITY OFFICER SERVICES TEMPORARY ADDITIONAL SERVICES (TAS) |
| 70RFP218FREC00109 | PARAGON SYSTEMS INC | Department of Homeland Security | $363.62K | 2018-05-25 | 2018-07-31 | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES |
| HSHQW917J00022 | PARAGON SYSTEMS INC | Department of Homeland Security | $363.35K | 2017-04-01 | 2017-08-31 | 561612 | IGF::CL,CT::IGF PSO TEMPORARY ADDITIONAL SERVICES |
| 70RFP218FREC00122 | PARAGON SYSTEMS INC | Department of Homeland Security | $362.87K | 2018-08-03 | 2018-09-30 | 561612 | PSO SERVICES (VA1639) |
| HSCEEY05FF00037 | PARAGON SYSTEMS INC | Department of Homeland Security | $358.54K | 2005-04-01 | 2005-09-30 | 561612 | ARMED GUARD SERVICES IN ALABAMA |
| DJM17D16D003AP | PARAGON SYSTEMS INC | Department of Justice | $358.2K | 2017-06-01 | 2017-09-30 | 561612 | SPECIAL SECURITY OFFICER SERVICES. IGF::OT::IGF |
| HSHQW910J00005 | PARAGON SYSTEMS INC | Department of Homeland Security | $354.65K | 2010-02-22 | 2013-09-30 | 561612 | ARMED GUARD SERVICES, LOS ANGELES - 192110PNITASO5709 IRS NATIONWIDE ADDITIONAL SERVICE, 11 LOS ANGELES LOCATIONS |
| EY000200308BGS04P03EYC0034 | PARAGON SYSTEMS INC | Department of Homeland Security | $350.35K | 2003-04-15 | 2003-08-15 | 561612 | — |
| HSHQEC16J00040 | PARAGON SYSTEMS INC | Department of Homeland Security | $347.93K | 2015-09-29 | 2016-09-30 | 561612 | IGF::CL,CT::IGF: PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE X-RAY TRUCK/MOBILE SCANNER (DC0274) |
| 70RFP420FRE500004 | PARAGON SYSTEMS INC | Department of Homeland Security | $347.43K | 2020-01-01 | 2020-12-31 | 561612 | IL IDIQ PROTECTIVE SECURITY OFFICER SERVICES TEMPORARY ADDITIONAL SERVICES (TAS) EMERGENCY SECURITY SERVICES (ESS) |
| HSCEEY06FF00098 | PARAGON SYSTEMS INC | Department of Homeland Security | $346.17K | 2005-10-01 | 2006-01-31 | 561612 | GUARD SERVICE |
| HSCEWA09J00025 | PARAGON SYSTEMS INC | Department of Homeland Security | $345.96K | 2009-01-31 | 2009-09-30 | 561612 | GUARD SERVICE, SEATTLE-AREA WASHINGTON |
| 70RFP418FRE700070 | PARAGON SYSTEMS INC | Department of Homeland Security | $340.91K | 2018-06-01 | 2018-09-30 | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO)SERVICES (TAS) - LOUISIANA |
| 33315622P00474727 | PARAGON SYSTEMS INC | Smithsonian Institution | $340.31K | 2022-06-09 | 2024-05-09 | 532490 | SECURITY SERVICE FOR 2022 SI FOLKLIFE FESTIVAL |
| 70RFP121FRE200022 | PARAGON SYSTEMS INC | Department of Homeland Security | $338.12K | 2021-05-03 | 2021-09-30 | 561612 | COVID 19 3610 PROTECTIVE SECURITY OFFICER SERVICES FEMA COVID-19 VACCINATION SITES - UPSTATE NEW YORK |