Protective security officer (PSO) services in the state of colorado.
Ended Awarded Last action
- Contract number
- 70RFPW21FRW800002
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $4,112,456
Award facts
- Contract value 100% obligated
- $4,112,456.17 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 | -$132,810 | |
| Supplemental Agreement for work within scope | $192,260 | |
| Supplemental Agreement for work within scope | $23,541 | |
| Original award | $4,029,465 |
About this award
The Department of Homeland Security's Office of Procurement Operations issued a delivery order to Triple Canopy Inc. on December 23, 2020, with a ceiling value of $4,112,456.17 for protective security officer services in Colorado through June 30, 2021.
Place of performance is Denver, CO. The order is firm fixed price with no set-aside used.
During fiscal year 2021, the order invoiced $3.9 million across 45.4 FTEs and 94,419 contractor hours, yielding a derived government-paid hourly rate of $41.74/hr. Triple Canopy self-performed all reported hours with no subcontractor engagement.
Quick answers
Who was awarded contract 70RFPW21FRW800002?
70RFPW21FRW800002 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on December 23, 2020.
How much is contract 70RFPW21FRW800002 worth?
The government has obligated $4,112,456 on 70RFPW21FRW800002.
Is contract 70RFPW21FRW800002 an order under another contract?
Yes. 70RFPW21FRW800002 is a delivery order under 70RFPW19DW8000001, an indefinite delivery contract.
Was contract 70RFPW21FRW800002 competed?
The extent of competition for 70RFPW21FRW800002 was full and open competition.
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