Protective security officer (PSO) services in the state of colorado.
Ended Awarded Last action
- Contract number
- 70RFPW20FRW800005
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $3,952,022
Award facts
- Contract value 100% obligated
- $3,952,022.42 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
- Denver, CO 80225, 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 | -$101,598 | |
| Supplemental Agreement for work within scope | -$620 | |
| Supplemental Agreement for work within scope | $43,994 | |
| Supplemental Agreement for work within scope | $158,541 | |
| Supplemental Agreement for work within scope | $3,416,453 | |
| Funding Only Action | -$3,751 | |
| Original award | $439,004 |
About this award
The Department of Homeland Security's Office of Procurement Operations issued a delivery order to Triple Canopy Inc. on October 1, 2019, for protective security officer services in Colorado with a ceiling value of $3,952,022.42. The order runs through June 30, 2020.
Place of performance is Denver, CO. Services include armed protective security officer deployment and COVID-19 reimbursement under Section 3610 of the CARES Act, with fund de-obligation from select sub-CLINs and incorporation of CLIN 0004 for reimbursement purposes.
In FY2020, Triple Canopy invoiced $3.6 million under this order and self-performed all reported hours with no subcontractor engagement.
Quick answers
Who was awarded contract 70RFPW20FRW800005?
70RFPW20FRW800005 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2019.
How much is contract 70RFPW20FRW800005 worth?
The government has obligated $3,952,022 on 70RFPW20FRW800005.
Is contract 70RFPW20FRW800005 an order under another contract?
Yes. 70RFPW20FRW800005 is a delivery order under 70RFPW19DW8000001, an indefinite delivery contract.
Was contract 70RFPW20FRW800005 competed?
The extent of competition for 70RFPW20FRW800005 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