THIS ORDER IS BEING ISSUED AGAINST PARAGON SYSTEMS' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT, GS-07F-0418K.…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEHY7182
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Nov 30, 2011 – Dec 2, 2012
- NAICS
- 561612 — Security Guards and Patrol Services
- Place of performance
- AL
- Parent award
- GS07F0418K
Public award description
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
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