IGF:: CL, CT::protective security officer (PSO) recurring services throughout western washington (seattle)
Ended Awarded Last action
- Contract number
- 70RFPW18FRWA00046
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $623,983
Award facts
- Contract value 100% obligated
- $623,982.69 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
- Seattle, WA 98101, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$34,061 | |
| Original award | $658,044 |
About this award
Triple Canopy, Inc. has been awarded a $623,982.69 firm fixed price delivery order from the Department of Homeland Security's Office of Procurement Operations to provide protective security officer recurring services throughout Western Washington, specifically in Seattle. As the prime contractor, Triple Canopy will deliver armed security personnel to safeguard personnel and facilities in the Seattle area. This delivery order was issued against one of Triple Canopy's indefinite delivery/indefinite quantity contract vehicles with DHS/OPS, which has a potential value of over $1 billion and provides for long-term protective security services worldwide through 2032. No set-aside designation was used for this particular award.
Quick answers
Who was awarded contract 70RFPW18FRWA00046?
70RFPW18FRWA00046 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2018.
How much is contract 70RFPW18FRWA00046 worth?
The government has obligated $623,983 on 70RFPW18FRWA00046.
Is contract 70RFPW18FRWA00046 an order under another contract?
Yes. 70RFPW18FRWA00046 is a delivery order under 70RFPW18DWA000002, an indefinite delivery contract.
Was contract 70RFPW18FRWA00046 competed?
The extent of competition for 70RFPW18FRWA00046 was full and open competition.
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