Maintenance of electronic security systems at the ronald reagan building
Ended Awarded Last action
- Contract number
- 70RFP223FREC00012
- Awardee
-
Apogee-Ssu Joint Venture LLC UEI W8KJTN6QAMM7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $403,894
Award facts
- Contract value 100% obligated
- $403,893.78 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 |
|---|---|---|
| Funding Only Action | $74,533 | |
| Funding Only Action | $0 | |
| Original award | $329,361 |
About this award
The Department of Homeland Security Office of Procurement Operations awarded a $403,893.78 firm fixed price delivery order contract to Apogee-Ssu Joint Venture LLC for the maintenance of electronic security systems at the Ronald Reagan Building in Washington, DC. The contract has a period of performance starting January 1, 2023 through December 31, 2023. Apogee-Ssu Joint Venture LLC will provide maintenance services for electronic security systems located at the Ronald Reagan Building to ensure the systems remain operational through routine inspections and repairs over the one-year base period of performance.
Quick answers
Who was awarded contract 70RFP223FREC00012?
70RFP223FREC00012 was awarded to Apogee-Ssu Joint Venture LLC by Office of Procurement Operations (Department of Homeland Security) on January 1, 2023.
How much is contract 70RFP223FREC00012 worth?
The government has obligated $403,894 on 70RFP223FREC00012.
Is contract 70RFP223FREC00012 an order under another contract?
Yes. 70RFP223FREC00012 is a delivery order under 70RFP219DEC000008, an indefinite delivery contract.
Was contract 70RFP223FREC00012 competed?
The extent of competition for 70RFP223FREC00012 was competed under sap.
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