Protective security officer services throughout south florida

Ended Awarded Last action

Contract number
70RFP119FRE400017
Awardee
Awarding agency
Obligated
$8,126,624

Award facts

Contract value 100% obligated
$8,126,623.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Doral, FL 33166, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00010 -$145,303
Change Order P00009 $76,894
Change Order P00008 $277,321
Change Order P00007 $38,010
Change Order P00006 $14,216
Change Order P00005 $3,659,014
Change Order P00004 $24,707
Change Order P00003 $105,592
Change Order P00002 $244,670
Change Order P00001 $51,618
Original award $3,779,885
Show all 11

About this award

This is a firm fixed price delivery order awarded to Triple Canopy Inc. by the Department of Homeland Security (DHS) Office of Procurement Operations for protective security officer services throughout South Florida. The $8,126,623.54 contract has a period of performance through September 30, 2019. Triple Canopy is an American private security company that provides a range of services including armed guard and protective security. They have been awarded numerous federal contracts by agencies like DHS, the Department of State, and the Department of Defense to provide protective services globally. This award is likely part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by Triple Canopy with DHS to provide long-term protective security services. No set-aside designation is indicated for this specific award.

Quick answers

Who was awarded contract 70RFP119FRE400017?

70RFP119FRE400017 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on April 1, 2019.

How much is contract 70RFP119FRE400017 worth?

The government has obligated $8,126,624 on 70RFP119FRE400017.

Is contract 70RFP119FRE400017 an order under another contract?

Yes. 70RFP119FRE400017 is a delivery order under 70RFP118DE4000002, an indefinite delivery contract.

Was contract 70RFP119FRE400017 competed?

The extent of competition for 70RFP119FRE400017 was full and open competition.

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