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COVID-19 3610 ESTABLISHMENT OF CARES ACT CLIN TO REIMBURSE THE CONTRACTOR FOR MAINTAINING ITS EMPLOYEES OR SUBCONTRACTORS IN A READY STATE.
Total Committed
$1.06M
Product or Service Description
Guard Services
Contracting Agency
Effective Date
Oct. 1, 2018
Funding Department
FEDERAL PROTECTIVE SERVICE (FPS)
Type
Firm fixed price
Solicitation Procedure
Negotiated proposal/quote
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| PARAGON SYSTEMS, INC | COVID 19 3610 PROTECTIVE SECURITY OFFICER SERVICES BROOKLYN FEMA | April 21, 2021 | Change Order | $357,184 |
| PARAGON SYSTEMS, INC | COVID 19 3610 PROTECTIVE SECURITY OFFICER SERVICES BRONX FEMA | April 21, 2021 | Change Order | $178,592 |
| PARAGON SYSTEMS, INC | COVID 19 3610 PROTECTIVE SECURITY OFFICER SERVICES BRONX FEMA | March 24, 2021 | Change Order | $167,768 |
| PARAGON SYSTEMS, INC | COVID-19 PROTECTIVE SECURITY OFFICER SERVICES MANHATTAN AND BRONX | March 8, 2021 | Supplemental Agreement For Work Within Scope | $0 |
| PARAGON SYSTEMS, INC | COVID 19 3610 PROTECTIVE SECURITY OFFICER SERVICES BRONX FEMA | March 1, 2021 | $107,636 | |
| PARAGON SYSTEMS, INC | COVID 19 3610 PROTECTIVE SECURITY OFFICER SERVICES BROOKLYN FEMA | Feb. 25, 2021 | $251,101 | |
| PARAGON SYSTEMS, INC | COVID-19 3610 ESTABLISHMENT OF CARES ACT CLIN TO REIMBURSE THE CONTRACTOR FOR MAINTAINING ITS EMPLOYEES OR SUBCONTRACTORS IN A READY STATE. | Dec. 15, 2020 | Supplemental Agreement For Work Within Scope | $0 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.