Dispatch and alarm monitor support services for ST. Elizabeth's csoc
Ended Awarded Last action
- Contract number
- 70RFP322FREM00005
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,814,787
Award facts
- Contract value 100% obligated
- $1,814,786.80 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
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Labor Hours
- Place of performance
- Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- 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 |
|---|---|---|
| Change Order | $385,808 | |
| Change Order | $151,092 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $2,539 | |
| Change Order | $648,028 | |
| Change Order | $210,828 | |
| Original award | $416,492 |
About this award
The Department of Homeland Security (DHS) Office of Procurement Operations awarded a $1.8 million delivery order contract to Triple Canopy, Inc. for Dispatch and Alarm Monitor Support Services for the St. Elizabeths Campus Operations Center (CSOC) in Washington, D.C. The contract runs from December 30, 2021 through December 29, 2022 and utilizes a labor hours pricing structure. Triple Canopy, Inc. will provide dispatch and alarm monitoring support services to the DHS CSOC through this one year delivery order.
Quick answers
Who was awarded contract 70RFP322FREM00005?
70RFP322FREM00005 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on December 30, 2021.
How much is contract 70RFP322FREM00005 worth?
The government has obligated $1,814,787 on 70RFP322FREM00005.
Is contract 70RFP322FREM00005 an order under another contract?
Yes. 70RFP322FREM00005 is a delivery order under 70RFP318DEH000001, an indefinite delivery contract.
Was contract 70RFP322FREM00005 competed?
The extent of competition for 70RFP322FREM00005 was full and open competition.
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