70CDCR22D00000012
Indefinite Delivery Contract
Overview
Government Description
EL PASO SPC GUARD SERVICES CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$322,231,670 (64% Used)
Related Opportunity
70CDCR22R00000007
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: El Paso, Texas 79925 United States.
Sole Source This IDC was awarded sole source to Paragon Professional Services because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/23 to 09/29/26 and the Vehicle Ceiling has increased 3% from $311,683,022 to $322,231,671.
Sole Source This IDC was awarded sole source to Paragon Professional Services because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/23 to 09/29/26 and the Vehicle Ceiling has increased 3% from $311,683,022 to $322,231,671.
Paragon Professional Services was awarded
Indefinite Delivery Contract 70CDCR22D00000012 (70CDCR-22-D-00000012)
by
Enforcement and Removals
for El Paso Spc Guard Services Contract
in September 2022.
The IDC
has a duration of 4 years and
was awarded
full & open
with
NAICS 561612 and
PSC S206
via sole source acquisition procedures with 1 bid received.
To date, $205,731,257 has been obligated through this vehicle.
The total ceiling is $322,231,670, of which 64% has been used.
Status
(Open)
Modified 9/28/25
Period of Performance
9/29/22
Start Date
9/29/26
Ordering Period End Date
Task Order Obligations
$205.7M
Total Obligated
$205.7M
Current Award
$205.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70CDCR22D00000012
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70CDCR22D00000012
Subcontract Awards
Disclosed subcontracts for 70CDCR22D00000012
Transaction History
Modifications to 70CDCR22D00000012
People
Suggested agency contacts for 70CDCR22D00000012
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
K8RNMK1CCQW3
Awardee CAGE
7BV53
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CELP ENFORCEMENT AND REMOVAL OPERATIONS EL PASO
Created By
btobias7012
Last Modified By
btobias7012
Approved By
btobias7012
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $56,580,140 | 85% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Travel and transportation of persons (21.0) | $10,154,023 | 15% |
Last Modified: 9/28/25