Funding is requested in order to allow the contractor to meet the deployment dates provided (FEB 2018) by CM and SSO. Funding will allow the contractor to secure the approved lodging location proposed…

Ended Awarded Last action

Contract number
19AQMM18F0306
Awardee
Awarding agency
Obligated
$820,258

Award facts

Contract value 100% obligated
$820,258.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Mexico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00014 · The purpose of this modification is to deob funding in the amount of $157,581.81 the funds were inadvertently added via the previous modification -$1,843,810
Other Administrative Action P00013 · The purpose of this modification is to realignment of funding. $0
Funding Only Action P00012 · The purpose of this modification is to deob funding in the amount of $157,581.81 the funds were inadvertently added via the previous modification -$157,582
Funding Only Action P00011 · The purpose of this modification is to provide funding in the amount of $157,581.81 to extend the covid based incentive in mexico city from DEC 13, 2020 through… $157,582
Funding Only Action P00010 · The purpose of this modification is to deob funding in the amount of $251,695.78 these funds were inadvertently added to this contract. -$251,696
Funding Only Action P00009 · The purpose of this modification is to provide funding in the amount of $189,653.74 for an additional four csts positions from september 26, 2020 through… $189,654
Funding Only Action P00008 · 14. Description of amendment/modification (organized by UCF section headings, including solicitation/contract subject matter where feasible.) the purpose of… $62,042
Funding Only Action P00007 · The purpose of this modification is to realign funds. $0
Terminate for Convenience P00006 · The purpose of this modification is to completely terminate the subject contract for the convenience. This s the government's memo to you dated january 23,… $0
Funding Only Action P00005 · The purpose of this modification is to fund this contract in the amount of $7,440.00 . $7,440
Other Administrative Action P00004 · The purpose of this modification is to correct the period of performance end date of this contract. The period of performance end date is updated to march 31,… $0
Other Administrative Action P00003 · At no additional cost to the USG, this MOD is to fund the TL, 8 cags, and 96 CST labor months from JAN 1, 2019 through september 30, 2019. $0
Funding Only Action P00002 · The purpose of this modification is add administrative funding for the team leader due to excessive delays in deployment dates in the amount of $6,329.00. $6,329
Funding Only Action P00001 $2,640,299
Original award $10,000
Show all 15

About this award

This federal contract award, with an ID of SAQMMA16D0033|19AQMM18F0306, was issued by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State. The $820,258.45 delivery order contract was awarded to Triple Canopy Inc., a private security company, to provide protective services support. The contract is part of the Department of State's Construction IDIQ 2015-2016 vehicle, under which Triple Canopy has been awarded multiple task orders for a variety of security-related services. This particular task order will fund Triple Canopy's deployment of personnel and commence the passport/visa processes to meet a February 2018 start date. The contract does not have a set-aside designation and is scheduled for completion by December 8, 2021.

Description

Funding is requested in order to allow the contractor to meet the deployment dates provided (FEB 2018) by CM and SSO. Funding will allow the contractor to secure the approved lodging location proposed in the task order RFP and commence on the passport and visa processes. The $10K will be deducted from the rfca which is being reviewed by upper management. SAQMMA16D0033 approval flow edit: michael skufca added by michael a stephens on WED DEC 13 12:08:02 EST 2017 reason added: selected approver

Quick answers

Who was awarded contract 19AQMM18F0306?

19AQMM18F0306 was awarded to Triple Canopy Inc. by Office of Acquisition Management (Department of State) on December 18, 2017.

How much is contract 19AQMM18F0306 worth?

The government has obligated $820,258 on 19AQMM18F0306.

Which agency awarded contract 19AQMM18F0306?

Office of Acquisition Management (Department of State) awarded 19AQMM18F0306, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMM18F0306 an order under another contract?

Yes. 19AQMM18F0306 is a delivery order under SAQMMA16D0033, an indefinite delivery contract, on DOS Construction IDIQ 2015-2016.

Was contract 19AQMM18F0306 competed?

The extent of competition for 19AQMM18F0306 was full and open competition after exclusion of sources. The government received 4 offers.

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