Temporary additional services (TAS) throughout the state of MI base period - 07/1/2019 to 09/30/2019
Ended Awarded Last action
- Contract number
- 70RFP419FRE500042
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $84,282
Award facts
- Contract value 100% obligated
- $84,282.22 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)
- PSC
- S206 Housekeeping- Guard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Detroit, MI 48201, 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 | -$124,667 | |
| Change Order | $347 | |
| Change Order | $70,809 | |
| Change Order | $30,008 | |
| Original award | $107,785 |
About this award
The Department of Homeland Security awarded a $84,282 delivery order to Triple Canopy, Inc. for temporary additional services throughout the state of Michigan. The base period of performance is from July 1, 2019 to September 30, 2019. Triple Canopy will provide the services under a firm fixed price contract. The Department of Homeland Security Office of Procurement Operations is the funding agency for this delivery order placed against an existing vehicle, though details of the vehicle were not provided. No set aside designation or subcontracting information was indicated. The place of performance will be in Detroit, Michigan. The period of performance spans from June 27, 2019 to December 31, 2024.
Quick answers
Who was awarded contract 70RFP419FRE500042?
70RFP419FRE500042 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on June 27, 2019.
How much is contract 70RFP419FRE500042 worth?
The government has obligated $84,282 on 70RFP419FRE500042.
Is contract 70RFP419FRE500042 an order under another contract?
Yes. 70RFP419FRE500042 is a delivery order under 70RFP419DE5000004, an indefinite delivery contract.
Was contract 70RFP419FRE500042 competed?
The extent of competition for 70RFP419FRE500042 was full and open competition.
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