Armed protective security officer (PSO) TAS services throughout the state of michigan in support of FPS region 5.
Ended Awarded Last action
- Contract number
- 70RFP424FRE500016
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $223,208
Award facts
- Contract value 100% obligated
- $223,207.60 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
- Berrien Springs, MI 49104, 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 | |
| Funding Only Action | -$142,036 | |
| Supplemental Agreement for work within scope | $6,946 | |
| Supplemental Agreement for work within scope | $129,922 | |
| Supplemental Agreement for work within scope | $10,294 | |
| Original award | $218,082 |
About this award
The Department of Homeland Security's Office of Procurement Operations issued a delivery order to Triple Canopy Inc. on July 1, 2024, for armed protective security officer services throughout Michigan in support of FPS Region 5, with a ceiling value of $223,207.60.
Place of performance is Berrien Springs, MI. The order carries a firm fixed price and an ultimate completion date of December 31, 2024. No set-aside was used.
Quick answers
Who was awarded contract 70RFP424FRE500016?
70RFP424FRE500016 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on July 1, 2024.
How much is contract 70RFP424FRE500016 worth?
The government has obligated $223,208 on 70RFP424FRE500016.
Is contract 70RFP424FRE500016 an order under another contract?
Yes. 70RFP424FRE500016 is a delivery order under 70RFP419DE5000004, an indefinite delivery contract.
Was contract 70RFP424FRE500016 competed?
The extent of competition for 70RFP424FRE500016 was full and open competition.
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