In IDIQ contract protective security officer services basic services
Ended Awarded Last action
- Contract number
- 70RFP422FRE500010
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $2,239,779
Award facts
- Contract value 100% obligated
- $2,239,778.77 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 | -$0 | |
| Supplemental Agreement for work within scope | -$21,079 | |
| Supplemental Agreement for work within scope | $167,156 | |
| Supplemental Agreement for work within scope | $29,141 | |
| Original award | $2,064,561 |
About this award
The Department of Homeland Security (DHS) Office of Procurement Operations awarded a $2.2 million firm fixed price delivery order contract to Triple Canopy, Inc. for protective security officer services in Indianapolis, Indiana. The contract period of performance spans from July 1, 2022 through September 30, 2022. Triple Canopy, Inc. will provide basic protective security officer services to DHS from their Indianapolis division location under this indefinite delivery, indefinite quantity contract award.
Quick answers
Who was awarded contract 70RFP422FRE500010?
70RFP422FRE500010 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on July 1, 2022.
How much is contract 70RFP422FRE500010 worth?
The government has obligated $2,239,779 on 70RFP422FRE500010.
Is contract 70RFP422FRE500010 an order under another contract?
Yes. 70RFP422FRE500010 is a delivery order under 70RFP419DE5000003, an indefinite delivery contract.
Was contract 70RFP422FRE500010 competed?
The extent of competition for 70RFP422FRE500010 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award