AF/depot sierra leon/sub-sahara
Ended Awarded Last action
- Contract number
- 19AQMM19F4345
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $6,661,145
Award facts
- Contract value 85% obligated
- $7,878,263.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 541618 Other Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Sierra Leone
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,000 | |
| Funding Only Action | -$200,819 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$324,929 | |
| Exercise an Option | $256,029 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$820,793 | |
| Funding Only Action | $0 | |
| Funding Only Action | $2,135,306 | |
| Exercise an Option | $0 | |
| Funding Only Action | -$10,000 | |
| Exercise an Option | $1,119,788 | |
| Funding Only Action | $0 | |
| Funding Only Action | $1,052,298 | |
| Funding Only Action | $0 | |
| Funding Only Action | $21,738 | |
| Exercise an Option | $522,864 | |
| Supplemental Agreement for work within scope | $1,627,547 | |
| Funding Only Action | $297,617 | |
| Funding Only Action | $162,175 | |
| Other Administrative Action | $153,626 | |
| Original award | $673,698 |
Show all 27
About this award
The Department of State, Bureau of African Affairs, issued a delivery order to Triple Canopy Inc. on September 30, 2019, with a ceiling value of $7.88 million under the AFRICAP III parent IDIQ for security operations in Sierra Leone. Ultimate completion date is November 29, 2024.
AFRICAP III is the parent indefinite delivery vehicle supporting this order. Place of performance is Sierra Leone. The order carries cost-plus-fixed-fee pricing.
Service Contract Inventory data shows actual government-invoiced labor across three fiscal years. FY2022 recorded $1.7 million invoiced against 0.4 FTEs and 843 contractor hours, yielding a derived government-paid hourly rate of $1,968.52/hr. FY2023 declined to $1.3 million invoiced, 0.3 FTEs, and 643 contractor hours at $2,035.18/hr. FY2024, the most recent reported year, invoiced $1.5 million across 0.2 FTEs and 414 contractor hours at $3,682.95/hr. Derived hourly rates show an upward trend across the reported period. Triple Canopy self-performed all reported hours in FY2024 with no subcontractor engagement.
Quick answers
Who was awarded contract 19AQMM19F4345?
19AQMM19F4345 was awarded to Triple Canopy Inc. by Office of Acquisition Management (Department of State) on September 30, 2019.
How much is contract 19AQMM19F4345 worth?
The government has obligated $6,661,145 on 19AQMM19F4345. Its current value, with exercised options, is $7,878,263.
Which agency awarded contract 19AQMM19F4345?
Office of Acquisition Management (Department of State) awarded 19AQMM19F4345, with funding from Bureau of African Affairs (Department of State).
Is contract 19AQMM19F4345 an order under another contract?
Yes. 19AQMM19F4345 is a delivery order under SAQMMA17D0081, an indefinite delivery contract, on AFRICAP III.
Was contract 19AQMM19F4345 competed?
The extent of competition for 19AQMM19F4345 was full and open competition. The government received 4 offers.
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