Maintenance of the security equipment at the ronald reagan building

Ended Awarded Last action

Contract number
70RFP222FREC00008
Awardee
Awarding agency
Obligated
$815,088

Award facts

Contract value 100% obligated
$815,087.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20004, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · Order closeout $0
Supplemental Agreement for work within scope P00003 $129,362
Supplemental Agreement for work within scope P00002 $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Installation and maintenance of security systems $86,241
Original award $599,485

About this award

The Department of Homeland Security's Office of Procurement Operations awarded a firm fixed price delivery order to Apogee-Ssu Joint Venture LLC, a minority-owned small business joint venture, to provide maintenance services for the security equipment at the Ronald Reagan Building in Washington, D.C. The one-year contract, with a potential value of $815,087.77, has a completion date of December 31, 2022 and does not have a set-aside designation. Apogee-Ssu Joint Venture LLC specializes in the installation and maintenance of security systems for U.S. government customers both domestically and abroad, and has received previous delivery orders from the Department of Homeland Security as well as the Department of State's Bureau of African Affairs to provide security advisory and reporting services.

Quick answers

Who was awarded contract 70RFP222FREC00008?

70RFP222FREC00008 was awarded to Apogee-Ssu Joint Venture LLC by Office of Procurement Operations (Department of Homeland Security) on January 1, 2022.

How much is contract 70RFP222FREC00008 worth?

The government has obligated $815,088 on 70RFP222FREC00008.

Is contract 70RFP222FREC00008 an order under another contract?

Yes. 70RFP222FREC00008 is a delivery order under 70RFP219DEC000008, an indefinite delivery contract.

Was contract 70RFP222FREC00008 competed?

The extent of competition for 70RFP222FREC00008 was competed under sap.

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