Dispatch and alarm monitor support services for denver megacenter
Ended Awarded Last action
- Contract number
- 70RFP323FREM00002
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $4,320,840
Award facts
- Contract value 100% obligated
- $4,320,840.14 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
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
- 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 |
|---|---|---|
| Other Administrative Action | $373,138 | |
| Supplemental Agreement for work within scope | -$1,067,357 | |
| Original award | $5,015,059 |
About this award
The Department of Homeland Security Office of Procurement Operations awarded a firm fixed price delivery order to Triple Canopy, Inc. for $4,320,840.14 to provide dispatch and alarm monitoring support services for the Denver Megacenter. The contract has a completion date of December 29, 2023. Triple Canopy, Inc. is an American private security company that delivers integrated security and risk management services to government and commercial clients worldwide, including the Department of Homeland Security, Department of State, and Department of Defense. This delivery order is not associated with a set-aside program.
Quick answers
Who was awarded contract 70RFP323FREM00002?
70RFP323FREM00002 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on December 30, 2022.
How much is contract 70RFP323FREM00002 worth?
The government has obligated $4,320,840 on 70RFP323FREM00002.
Is contract 70RFP323FREM00002 an order under another contract?
Yes. 70RFP323FREM00002 is a delivery order under 70RFP318DEH000001, an indefinite delivery contract.
Was contract 70RFP323FREM00002 competed?
The extent of competition for 70RFP323FREM00002 was full and open competition.
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