Armed protective security officer (PSO) services throughout the state of indiana option year II basic services (non-SSA/OHO) task order
Ended Awarded Last action
- Contract number
- 70RFP421FRE500017
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $1,979,133
Award facts
- Contract value 100% obligated
- $1,979,133.49 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
- 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 |
|---|---|---|
| Close Out | -$235,860 | |
| Supplemental Agreement for work within scope | $61,972 | |
| Original award | $2,153,021 |
About this award
The Department of Homeland Security Office of Procurement Operations awarded a $1.979 million firm fixed price delivery order to Triple Canopy, Inc. for armed protective security officer services throughout the state of Indiana. This is the second option year under the basic services task order for non-SSA/OHO requirements. Triple Canopy will provide armed protective security officers in Indianapolis, Indiana from July 1, 2021 through September 30, 2021 to support the Department of Homeland Security's critical protective security missions. No set aside designation or subcontractors were identified in the award information.
Quick answers
Who was awarded contract 70RFP421FRE500017?
70RFP421FRE500017 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on July 1, 2021.
How much is contract 70RFP421FRE500017 worth?
The government has obligated $1,979,133 on 70RFP421FRE500017.
Is contract 70RFP421FRE500017 an order under another contract?
Yes. 70RFP421FRE500017 is a delivery order under 70RFP419DE5000003, an indefinite delivery contract.
Was contract 70RFP421FRE500017 competed?
The extent of competition for 70RFP421FRE500017 was full and open competition.
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