70RFP122FRE100016↗

Paragon Systems Inc received this contract from FPS East CCG Div 1 Acq Div, Office of Procurement Operations: $4.11M obligated so far for housekeeping- guard. Its period of performance ended 2023-09-30.

Key facts · data as of Oct 26, 2026

Recipient
Paragon Systems Inc
Awarding agency
Office of Procurement Operations (Department of Homeland Security)
Contracting office
FPS East CCG Div 1 Acq Div (70RFP1)
Obligated to date
$4.11M
Potential value
$4.41M
Ends
2023-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 70RFP122FRE100016, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70RFP122FRE100016_7001_70RFP118DE1000001_7001

PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT

Delivery Order · Office of Procurement Operations · to Paragon Systems Inc (UEI RG1VD6RNMXB5) · data as of 2026-10-26

Obligated to date$4.11M16 actions
Current value$4.41Mwith options exercised
Period2022-10-01 → 2023-09-30current end date

What it is

Product or service
Housekeeping- Guard (PSC S206)
Industry
Security Guards and Patrol Services (NAICS 561612)
Contracting office
FPS East CCG Div 1 Acq Div (70RFP1)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under 70RFP118DE1000001
Where the work is
Chittenden, VT · district VT-00

Obligations by fiscal year

FY2023$4.69M
FY2025-$584.6K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

16 actions since 2022-10-26. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-09-04P00016Close-out-$584.6KCLOSE TASK ORDER 70RFP122FRE100016 SEE ATTACHED FOR SPECIFICS. TASK ORDER VALUE: $4,997,260.14 TOTAL EXPENSED/PAID: $4,412,664.65 TOTAL HOURS INVOICED: 98,168.29 TOTAL AMOUNT TO DEOBLIGATE: $584,595.49.
2023-08-30P00015Funding only$37.7KPROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2023-08-10P00014Funding only$9.3KPROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2023-06-15P00013Change order$20.9KPROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2023-06-06P00012Change order$315PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2023-05-04P00011Change order$899PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2023-03-27P00010Funding only$142.5KPROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2023-03-21P00009Change order$1.4KPROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2023-03-16P00008Change order$50.2KPROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2023-03-14P00007Change order$437PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2023-03-07P00006Change order$144.4KPROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2023-02-14P00005Change order$1.7KPROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2023-01-19P00004Change order$60.4KPROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2023-01-05P00003Change order$19.4KPROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2022-11-21P00002Change order$151.6KPROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT
2022-10-26P00001Change order$4.05MPROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF VERMONT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗