Armed protective security officer (PSO) services in the state of michigan
Ended Awarded Last action
- Contract number
- 70RFP426FRE500002
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $12,347,782
Award facts
- Contract value 100% obligated
- $12,347,781.92 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $27,570 | |
| Supplemental Agreement for work within scope | $11,775 | |
| Supplemental Agreement for work within scope | $108,845 | |
| Supplemental Agreement for work within scope | $72,739 | |
| Supplemental Agreement for work within scope | $2,556,023 | |
| Supplemental Agreement for work within scope | $765,234 | |
| Original award | $8,805,596 |
About this award
The Department of Homeland Security's Office of Procurement Operations issued a delivery order to Triple Canopy Inc. on January 1, 2026, for armed protective security officer services in Michigan, with a ceiling value of $12.3 million and an ultimate completion date of June 30, 2026.
The order is firm fixed price. Place of performance is Berrien Springs, MI. No set-aside was used. The source does not identify the parent IDIQ or vehicle under which this order was issued.
Quick answers
Who was awarded contract 70RFP426FRE500002?
70RFP426FRE500002 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on January 1, 2026.
How much is contract 70RFP426FRE500002 worth?
The government has obligated $12,347,782 on 70RFP426FRE500002.
Is contract 70RFP426FRE500002 an order under another contract?
Yes. 70RFP426FRE500002 is a delivery order under 70RFP419DE5000004, an indefinite delivery contract.
Was contract 70RFP426FRE500002 competed?
The extent of competition for 70RFP426FRE500002 was full and open competition.
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