Armed guard II services

Ended Awarded Last action

Contract number
70RFP222FREC00019
Awardee
Awarding agency
Obligated
$88,002,310

Award facts

Opportunity
Contract value 96% obligated
  • $88,002,309.87 Current, with exercised options
  • $91,780,257.59 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20032, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00030 -$639,335
Funding Only Action P00029 $500
Funding Only Action P00027 $2,371,892
Funding Only Action P00026 $4,587,474
Additional Work (new agreement, FAR part 6 applies) P00025 $0
Funding Only Action P00024 $4,624,581
Funding Only Action P00023 $531,827
Additional Work (new agreement, FAR part 6 applies) P00022 $4,096,113
Additional Work (new agreement, FAR part 6 applies) P00021 · Armed guard II services. Section 2(D) $4,651,965
Funding Only Action P00020 $6,802,242
Funding Only Action P00019 $6,977,029
Additional Work (new agreement, FAR part 6 applies) P00018 $0
Funding Only Action P00017 $1,122,762
Funding Only Action P00016 $4,304,666
Funding Only Action P00015 $146,675
Funding Only Action P00014 $6,139,693
Funding Only Action P00013 $2,643
Funding Only Action P00012 $126,709
Funding Only Action P00011 $9,266,537
Funding Only Action P00010 $2,025,150
Additional Work (new agreement, FAR part 6 applies) P00009 $0
Funding Only Action P00008 $3,026,748
Funding Only Action P00007 $305,184
Supplemental Agreement for work within scope P00006 $8,659,246
Funding Only Action P00005 $6,692,454
Funding Only Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $19,894
Funding Only Action P00001 -$829,207
Original award $8,542,249
Show all 30

About this award

Written by GovTribe AI ·

The Department of Homeland Security's Office of Procurement Operations issued a delivery order to Triple Canopy Inc. on May 1, 2022, with a ceiling value of $91.78 million for armed guard services, with ultimate completion scheduled for February 28, 2026.

The order is issued under the Protective Security Officer Services parent IDIQ. Place of performance is Washington, DC 20032.

Armed Protective Security Officer services are delivered through firm fixed-price pricing. Service Contract Inventory reporting shows actual government-invoiced labor growing across the performance period: FY2022 generated $6.1 million invoiced against 49.4 FTEs and 102,651 contractor hours; FY2023 reached $17.2 million invoiced with 133 FTEs and 277,112 contractor hours; FY2024 invoiced $20 million across 158 FTEs and 328,234 contractor hours. Derived government-paid hourly rates remained roughly flat, ranging from $59.28 to $61.98 per hour across the three fiscal years. In FY2024, the prime self-performed all reported hours with no subcontractors.

Quick answers

Who was awarded contract 70RFP222FREC00019?

70RFP222FREC00019 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on May 1, 2022.

How much is contract 70RFP222FREC00019 worth?

The government has obligated $88,002,310 on 70RFP222FREC00019. Its potential value, with all options, is $91,780,258.

Is contract 70RFP222FREC00019 an order under another contract?

Yes. 70RFP222FREC00019 is a delivery order under 70RFP218DEC000018, an indefinite delivery contract, on Protective Security Officer Services.

Was contract 70RFP222FREC00019 competed?

The extent of competition for 70RFP222FREC00019 was full and open competition. The government received 7 offers.

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