Protective security officer (PSO) temporary additional services (TAS) throughout the state of indiana. Base period - 7/01/2019 to 9/30/2019
Ended Awarded Last action
- Contract number
- 70RFP419FRE500040
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $90,114
Award facts
- Contract value 100% obligated
- $90,113.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561612 Security Guards and Patrol Services
- PSC
- S206 Housekeeping- Guard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$92,033 | |
| Supplemental Agreement for work within scope | $44,897 | |
| Supplemental Agreement for work within scope | $61,947 | |
| Supplemental Agreement for work within scope | $18,944 | |
| Original award | $56,358 |
About this award
The Department of Homeland Security Office of Procurement Operations awarded Triple Canopy, Inc. a $90,113.74 firm fixed price delivery order for protective security officer temporary additional services throughout the state of Indiana. The base period of performance is from July 1, 2019 through September 30, 2019. Triple Canopy will provide temporary additional protective security officer services in Indianapolis, Indiana in support of DHS programs. No subcontractors or set aside designations were identified.
Quick answers
Who was awarded contract 70RFP419FRE500040?
70RFP419FRE500040 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on June 20, 2019.
How much is contract 70RFP419FRE500040 worth?
The government has obligated $90,114 on 70RFP419FRE500040.
Is contract 70RFP419FRE500040 an order under another contract?
Yes. 70RFP419FRE500040 is a delivery order under 70RFP419DE5000003, an indefinite delivery contract.
Was contract 70RFP419FRE500040 competed?
The extent of competition for 70RFP419FRE500040 was full and open competition.
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