AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · 70RFPW21FRW900009
70RFPW21FRW900009: $283K delivery order to Paragon Systems Inc
Paragon Systems Inc holds a delivery order from Office of Procurement Operations with $283K obligated since Oct 2023 and $827K obligated over its life, against a ceiling of $827K. Latest action Aug 27, 2026.
Pso recurring services for ssa and oho in hawaii and south pacific islands
| PIID | 70RFPW21FRW900009 |
|---|---|
| Type | delivery order |
| Parent award | 70RFPW19DW9000002 |
| Company | Paragon Systems Inc |
| Agency | Office of Procurement Operations |
| Contracting office | FPS WEST CCG |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S206 HOUSEKEEPING- GUARD |
| NAICS | 561612 SECURITY GUARDS AND PATROL SERVICES |
| Obligated since Oct 2023 | $283K |
| Total obligated (lifetime) | $827K |
| Ceiling (base and all options) | $827K |
| Base date | Nov 30, 2020 |
| Latest action | Aug 27, 2026 |
| End date | Sep 10, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | HI |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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