This task order extends SSS at JTF for 139 days from 12/28/2019 through 05/14/2020.

Ended Awarded Last action

Contract number
W52P1J20F0092
Awardee
Awarding agency
Obligated
$29,520,838

Award facts

Contract value 80% obligated
$36,697,931.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Central Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Kuwait

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00011 · Deobligation of prior year unliquidated obligations FY20 and FY21 -$6,261,603
Definitize Change Order P00010 · Purpose of modification is to definitize UCA #1 (POP: 28 DEC 2019 - 14 may 2020) and UCA #3 (POP: 22 OCT 2020 - 28 NOV 2020). $3,813,551
Supplemental Agreement for work within scope P00009 · Provides security support services to various JTF camps. Purpose of modification is to extend loas to allow for demobilization. $0
Funding Only Action P00008 · Provides security support services to JTF camps. Purpose of modification is to definitize UCA #20-39 and increase funding to 75% on UCA #21-03. $9,008,230
Other Administrative Action P00007 · Administrative change-vendor address change $0
Supplemental Agreement for work within scope P00006 · To provide security support services to various JTF locations. Purpose of this modification is to extend current services to 20 NOV 2020. $1,241,953
Supplemental Agreement for work within scope P00005 · Incorporate various camp closures. $0
Funding Only Action P00004 · Provide security support services to JTF locations in afghanistan. This modification increases the funding of the UCA to 75%. $3,651,023
Supplemental Agreement for work within scope P00003 $7,302,046
Funding Only Action P00002 · Provide security support services at JTF locations in afghanistan. This modification is to increase funding from 50% to 75%. $3,588,546
Other Administrative Action P00001 · This modification is for the purpose of revising the PWS to add additional cdrls and to provide new attachments to the contractor. $0
Original award $7,177,093
Show all 12

About this award

This federal contract award, W52P1J19D0005|W52P1J20F0092, is a delivery order issued by the Army Central Command (CENTCOM) to Triple Canopy Inc., a security services provider headquartered in Herndon, Virginia. The contract, which is a firm fixed-price delivery order, extends security support services at the Joint Task Force for 139 days from December 28, 2019, through May 14, 2020, with a total ceiling value of $36,697,931.18. This order is part of CENTCOM's Security Support Services IDIQ contract, which provides comprehensive security solutions across multiple government agencies and geographical regions. The contract does not have a set-aside designation. Triple Canopy's extensive experience in providing protective security officer services, armed guard services, and security operations for various federal agencies, including the Department of Homeland Security, is evident in this award.

Quick answers

Who was awarded contract W52P1J20F0092?

W52P1J20F0092 was awarded to Triple Canopy Inc. by Department of the Army (Department of Defense) on December 13, 2019.

How much is contract W52P1J20F0092 worth?

The government has obligated $29,520,838 on W52P1J20F0092. Its current value, with exercised options, is $36,697,931.

Which agency awarded contract W52P1J20F0092?

Department of the Army (Department of Defense) awarded W52P1J20F0092, with funding from Army Central Command (Department of the Army).

Is contract W52P1J20F0092 an order under another contract?

Yes. W52P1J20F0092 is a delivery order under W52P1J19D0005, an indefinite delivery contract, on CENTCOM Security Support Services.

Was contract W52P1J20F0092 competed?

The extent of competition for W52P1J20F0092 was full and open competition. The government received 1 offer.

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