Protective security officer services - puerto rico / virgin islands
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 70RFP119DE2000001
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 17 $78,063,624 obligated
Award facts
- Opportunity
-
- 70RFP118RE2000004 Solicitation number
- PSO Services - Puerto Rico / Virgin Islands Award Notice · Posted Apr 26, 2018
- Combined order value
- $78,063,624 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 91% used
- $85,897,248.35
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561612 Security Guards and Patrol Services
- PSC
- S206 Housekeeping- Guard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Homeland Security (DHS) Office of Procurement Operations awarded a series of firm fixed price delivery orders under a single Indefinite Delivery Contract to Triple Canopy, Inc., a private security company, to provide protective security officer services in Puerto Rico and the U.S. Virgin Islands. The contract has a total ceiling value of $85,897,248.35 and runs through December 31, 2024.
The delivery orders, valued from $982,955 to $8,639,665, task Triple Canopy with deploying armed security personnel to safeguard federal facilities, personnel, and critical infrastructure in the region. The contract does not have any set-aside designations. As a prime contractor, Triple Canopy has extensive experience supporting various DHS and Department of State programs with protective services, including a $3.1 billion DHS Indefinite Delivery Vehicle for armed guard services at federal sites nationwide. These awards demonstrate the company's capacity to provide a broad range of security operations for civilian government agencies on an ongoing basis.
Task orders
Show all 17
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Vendor Address Change | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$100,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $100,000 |
Show all 28
Quick answers
Who was awarded contract 70RFP119DE2000001?
70RFP119DE2000001 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on March 1, 2019.
How much is contract 70RFP119DE2000001 worth?
Orders under 70RFP119DE2000001 have obligated $78,063,624. 70RFP119DE2000001's own ceiling is $85,897,248.
How many orders have been placed under contract 70RFP119DE2000001?
17 orders have been placed under 70RFP119DE2000001, the latest on October 1, 2024.
Who can order from contract 70RFP119DE2000001?
70RFP119DE2000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70RFP119DE2000001 competed?
The extent of competition for 70RFP119DE2000001 was full and open competition. The government received 8 offers.
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