Installation and maintenance of security systems
Ended Awarded Last action
- Contract number
- 70RFP219FREC00067
- Awardee
-
Apogee-Ssu Joint Venture LLC UEI W8KJTN6QAMM7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $814,402
Award facts
- Contract value 100% obligated
- $814,401.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20004, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $203,600 | |
| Original award | $610,801 |
About this award
The Department of Homeland Security Office of Procurement Operations awarded a $814,401.84 firm fixed price delivery order to Apogee-Ssu Joint Venture LLC for the installation and maintenance of security systems. No set-aside designation was applied to this contract. Work will be performed in Washington, D.C. through December 31, 2019 to provide security-related products and services for the agency. As the Department of Homeland Security works to protect the United States from threats both foreign and domestic, this contract supports efforts to safeguard government facilities and operations through effective security systems.
Quick answers
Who was awarded contract 70RFP219FREC00067?
70RFP219FREC00067 was awarded to Apogee-Ssu Joint Venture LLC by Office of Procurement Operations (Department of Homeland Security) on January 1, 2019.
How much is contract 70RFP219FREC00067 worth?
The government has obligated $814,402 on 70RFP219FREC00067.
Is contract 70RFP219FREC00067 an order under another contract?
Yes. 70RFP219FREC00067 is a delivery order under 70RFP219DEC000008, an indefinite delivery contract.
Was contract 70RFP219FREC00067 competed?
The extent of competition for 70RFP219FREC00067 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award