Protective security officer (PSO) basic services task order throughout the state of indiana under indefinite delivery indefinite quantity contract 70RFP419DE5000003 option year 2

Ended Awarded Last action

Contract number
70RFP421FRE500026
Awardee
Awarding agency
Obligated
$6,058,455

Award facts

Contract value 100% obligated
$6,058,455.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 -$577,431
Supplemental Agreement for work within scope P00004 $312,674
Supplemental Agreement for work within scope P00003 $298,997
Supplemental Agreement for work within scope P00002 $582,284
Supplemental Agreement for work within scope P00001 $5,441,931
Original award $0

About this award

This contract is a delivery order awarded by the Department of Homeland Security Office of Procurement Operations to provide Protective Security Officer (PSO) basic services throughout the state of Indiana. The contract is an Indefinite Delivery Indefinite Quantity (IDIQ) contract, number 70RFP419DE5000003 Option Year 2, with a firm fixed price pricing type. The awardee is Triple Canopy, Inc., an American private security company that provides integrated security, mission support, and risk management services to government and commercial clients worldwide. The potential value of this contract is $6,058,455.34, and the period of performance runs through June 30, 2022. This contract did not utilize a set-aside.

Quick answers

Who was awarded contract 70RFP421FRE500026?

70RFP421FRE500026 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2021.

How much is contract 70RFP421FRE500026 worth?

The government has obligated $6,058,455 on 70RFP421FRE500026.

Is contract 70RFP421FRE500026 an order under another contract?

Yes. 70RFP421FRE500026 is a delivery order under 70RFP419DE5000003, an indefinite delivery contract.

Was contract 70RFP421FRE500026 competed?

The extent of competition for 70RFP421FRE500026 was full and open competition.

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