Protective security officer (PSO) services for colorado SSA locations.
Ended Awarded Last action
- Contract number
- 70RFPW20FRW800021
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $2,268,703
Award facts
- Contract value 100% obligated
- $2,268,703.02 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
- 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 | -$998,379 | |
| Funding Only Action | -$4,922 | |
| Supplemental Agreement for work within scope | $137,247 | |
| Supplemental Agreement for work within scope | $3,423 | |
| Additional Work (new agreement, FAR part 6 applies) | $182,320 | |
| Supplemental Agreement for work within scope | $18,032 | |
| Original award | $2,930,983 |
About this award
The Department of Homeland Security's Office of Procurement Operations issued a delivery order to Triple Canopy Inc. on July 1, 2020, with a ceiling value of $2,268,703.02 for protective security officer services at Colorado Social Security Administration locations through June 30, 2021.
Place of performance is Denver, CO. The order is priced firm fixed price with no set-aside.
Service Contract Inventory reporting shows the order invoiced $1.6 million in FY2021 with 19.2 FTEs across 39,930 contractor hours, yielding a derived government-paid hourly rate of $41.10/hr. Triple Canopy self-performed all reported hours with no subcontractors.
Quick answers
Who was awarded contract 70RFPW20FRW800021?
70RFPW20FRW800021 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on July 1, 2020.
How much is contract 70RFPW20FRW800021 worth?
The government has obligated $2,268,703 on 70RFPW20FRW800021.
Is contract 70RFPW20FRW800021 an order under another contract?
Yes. 70RFPW20FRW800021 is a delivery order under 70RFPW19DW8000001, an indefinite delivery contract.
Was contract 70RFPW20FRW800021 competed?
The extent of competition for 70RFPW20FRW800021 was full and open competition.
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