Michigan basic PSO services in support of SSA/OHO option year 3
Ended Awarded Last action
- Contract number
- 70RFP422FRE500013
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $2,874,618
Award facts
- Opportunity
-
- 70RFP418RE5000005 Solicitation number
- Contract value 100% obligated
- $2,874,618.26 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 |
|---|---|---|
| Funding Only Action | -$3,885 | |
| Supplemental Agreement for work within scope | $55,852 | |
| Original award | $2,822,651 |
About this award
The Department of Homeland Security Office of Procurement Operations awarded a $2,874,618.26 firm fixed price delivery order to Triple Canopy, Inc. for Michigan Basic PSO Services in support of the Social Security Administration Office of Hearings Operations for option year three. The period of performance is from July 1, 2022 through September 30, 2022 and place of performance is Detroit, Michigan. Triple Canopy, Inc. will provide protective security officer services to the Social Security Administration Office of Hearings Operations in Detroit under this delivery order.
Quick answers
Who was awarded contract 70RFP422FRE500013?
70RFP422FRE500013 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on July 1, 2022.
How much is contract 70RFP422FRE500013 worth?
The government has obligated $2,874,618 on 70RFP422FRE500013.
Is contract 70RFP422FRE500013 an order under another contract?
Yes. 70RFP422FRE500013 is a delivery order under 70RFP419DE5000004, an indefinite delivery contract.
Was contract 70RFP422FRE500013 competed?
The extent of competition for 70RFP422FRE500013 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