Armed protective security officer (PSO) services (SWA) - oklahoma
Ended Awarded Last action
- Contract number
- 70RFP420FRE700001
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $117,259
Award facts
- Contract value 100% obligated
- $117,259.12 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
- Labor Hours
- Place of performance
- Oklahoma City, OK 73101, 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 | -$14,511 | |
| Original award | $131,770 |
About this award
The Department of Homeland Security Office of Procurement Operations awarded a delivery order contract to Triple Canopy, Inc., a private security company, to provide armed protective security officer (PSO) services in Oklahoma City, Oklahoma. The contract has a potential value of $117,259.12 and was awarded on October 1, 2019 with a completion date of March 18, 2020. This delivery order is likely part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle that Triple Canopy holds with the Department of Homeland Security and other agencies, such as the Department of State, to provide long-term protective security services worldwide. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70RFP420FRE700001?
70RFP420FRE700001 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on October 1, 2019.
How much is contract 70RFP420FRE700001 worth?
The government has obligated $117,259 on 70RFP420FRE700001.
Is contract 70RFP420FRE700001 an order under another contract?
Yes. 70RFP420FRE700001 is a delivery order under HSHQC715D00005, an indefinite delivery contract.
Was contract 70RFP420FRE700001 competed?
The extent of competition for 70RFP420FRE700001 was full and open competition.
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