Protective security officer services - puerto rico / virgin islands

Ended Awarded Last action

Contract number
70RFP122FRE200007
Awardee
Awarding agency
Obligated
$8,185,134

Award facts

Contract value 100% obligated
$8,185,134.21 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
1077 Ashford Ave, San Juan, 00907, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00009 $20,397
Change Order P00008 $533,768
Change Order P00007 $301,822
Change Order P00006 $13,620
Change Order P00005 $212,049
Change Order P00004 · Protective security officer (PSO) services - puerto rico / virgin islands $6,078
Change Order P00003 $3,658
Change Order P00002 $1,389,919
Other Administrative Action P00001 $0
Original award $5,703,823

About this award

This is a firm fixed price delivery order awarded by the Department of Homeland Security Office of Procurement Operations to Triple Canopy, Inc. for Protective Security Officer Services in Puerto Rico and the U.S. Virgin Islands. The contract has a potential value of $8,185,134.21 and a completion date of September 30, 2022. It was not set aside for a specific business type. Triple Canopy, Inc. is an American private security firm that provides integrated security, mission support, and risk management services to government and commercial clients worldwide. The company holds several major indefinite delivery/indefinite quantity contract vehicles with the Department of Homeland Security and Department of State to provide long-term protective security services globally.

Quick answers

Who was awarded contract 70RFP122FRE200007?

70RFP122FRE200007 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on March 1, 2022.

How much is contract 70RFP122FRE200007 worth?

The government has obligated $8,185,134 on 70RFP122FRE200007.

Is contract 70RFP122FRE200007 an order under another contract?

Yes. 70RFP122FRE200007 is a delivery order under 70RFP119DE2000001, an indefinite delivery contract.

Was contract 70RFP122FRE200007 competed?

The extent of competition for 70RFP122FRE200007 was full and open competition.

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