Maintenance of electronic security systems (ESS) at the ronald reagan building
Ended Awarded Last action
- Contract number
- 70RFP221FREC00012
- 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
- 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 | $203,600 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $610,801 |
About this award
The Department of Homeland Security awarded Apogee-Ssu Joint Venture LLC a $814,401 firm fixed price delivery order to provide maintenance of electronic security systems at the Ronald Reagan Building in Washington, D.C. through December 2022. As part of ongoing security services under the DHS Office of Procurement Operations indefinite delivery/indefinite quantity contract vehicle, the prime contractor will maintain security equipment ensuring protection of the facility located at 20004 Washington D.C. No subcontractors or set aside designations were indicated in the award information.
Quick answers
Who was awarded contract 70RFP221FREC00012?
70RFP221FREC00012 was awarded to Apogee-Ssu Joint Venture LLC by Office of Procurement Operations (Department of Homeland Security) on December 30, 2020.
How much is contract 70RFP221FREC00012 worth?
The government has obligated $814,402 on 70RFP221FREC00012.
Is contract 70RFP221FREC00012 an order under another contract?
Yes. 70RFP221FREC00012 is a delivery order under 70RFP219DEC000008, an indefinite delivery contract.
Was contract 70RFP221FREC00012 competed?
The extent of competition for 70RFP221FREC00012 was competed under sap.
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