Protective security officer (PSO) basic services in southern and northern colorado and denver federal center (DFC) buildings and gate locations in the state of colorado 07/01/2022-09/30/2022

Ended Awarded Last action

Contract number
70RFPW22FRW800008
Awardee
Awarding agency
Obligated
$1,658,839

Award facts

Contract value 100% obligated
$1,658,839.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80228, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 $28,613
Supplemental Agreement for work within scope P00001 $1,080
Original award $1,629,146

About this award

Triple Canopy, Inc. has been awarded a firm fixed price delivery order against the Department of Homeland Security Office of Procurement Operations' indefinite delivery/indefinite quantity contract vehicle to provide $1,658,839.45 in protective security officer basic services in Southern and Northern Colorado as well as Denver Federal Center buildings and gate locations through February 2024. As the prime contractor, Triple Canopy will supply armed security personnel to safeguard personnel and facilities without use of a set-aside designation. Services will be performed in Lakewood, Colorado and support the protective security missions of the Department of Homeland Security. Triple Canopy holds several IDIQ contracts with the agency's Office of Procurement Operations to provide long-term armed guard and security services domestically and abroad with potential values ranging from $85 million to over $1 billion.

Quick answers

Who was awarded contract 70RFPW22FRW800008?

70RFPW22FRW800008 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on July 1, 2022.

How much is contract 70RFPW22FRW800008 worth?

The government has obligated $1,658,839 on 70RFPW22FRW800008.

Is contract 70RFPW22FRW800008 an order under another contract?

Yes. 70RFPW22FRW800008 is a delivery order under 70RFPW19DW8000001, an indefinite delivery contract.

Was contract 70RFPW22FRW800008 competed?

The extent of competition for 70RFPW22FRW800008 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