Installation and maintenance of security systems
Ended Awarded Last action
- Contract number
- 70RFP222FREC00003
- Awardee
-
Apogee-Ssu Joint Venture LLC UEI W8KJTN6QAMM7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $411,593
Award facts
- Contract value 100% obligated
- $411,593.03 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 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $411,593 |
About this award
The Department of Homeland Security Office of Procurement Operations awarded Apogee-Ssu Joint Venture LLC a $411,593.03 firm fixed price delivery order for the installation and maintenance of security systems. The contract has no set-aside designation and requires work be performed in Washington, D.C. by June 30th, 2022. As the Department of Homeland Security's procurement office, this delivery order was likely issued against an existing indefinite-delivery/indefinite-quantity contract vehicle to provide security systems installation and maintenance services in support of the agency's efforts to protect U.S. infrastructure and borders.
Quick answers
Who was awarded contract 70RFP222FREC00003?
70RFP222FREC00003 was awarded to Apogee-Ssu Joint Venture LLC by Office of Procurement Operations (Department of Homeland Security) on November 3, 2021.
How much is contract 70RFP222FREC00003 worth?
The government has obligated $411,593 on 70RFP222FREC00003.
Is contract 70RFP222FREC00003 an order under another contract?
Yes. 70RFP222FREC00003 is a delivery order under 70RFP219DEC000008, an indefinite delivery contract.
Was contract 70RFP222FREC00003 competed?
The extent of competition for 70RFP222FREC00003 was competed under sap.
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