The Department of Homeland Security (DHS) Office of Procurement Operations has awarded an indefinite delivery contract (IDC) to Apogee-Ssu Joint Venture LLC, a minority-owned small business joint venture, to provide installation and maintenance services for security systems at federal facilities in Washington, D.C. The contract has a ceiling value of $6,282,735.90 and a period of performance through December 31, 2024. Under this IDC, DHS has issued multiple firm fixed price delivery orders to Apogee-Ssu Joint Venture LLC for maintenance of electronic security systems, including at the Ronald Reagan Building, ranging from $153,874.62 to $815,087.77 in value. The delivered services ensure the security equipment remains operational through routine inspections and repairs, supporting DHS's efforts to protect critical infrastructure and government operations. No set-aside designations were applied to the individual delivery orders. Apogee-Ssu Joint Venture LLC has also received delivery orders from the Department of State's Bureau of African Affairs under an advisory and reporting services IDIQ contract to provide security advisory services in Niger for $1.7 million and Chad for $4.3 million, both through 2024. The company's experience as a prime contractor providing security services and equipment to U.S. government clients both domestically and internationally demonstrates its qualifications to support the DHS mission under this IDC.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Additional Work (new agreement, FAR part 6 applies) | $0 | 6/17/24 | |
| P00008 | Exercise an Option | $0 | 12/11/23 | |
| P00007 | Additional Work (new agreement, FAR part 6 applies) | $0 | 12/22/22 | |
| P00006 | Other Administrative Action | $0 | 6/9/22 | |
| P00005 | Other Administrative Action | $0 | 12/20/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 70RFP219DEC000008-70RFP222FREC00003 | Apogee-Ssu Joint Venture LLC | $411.6k | 11/3/21 | 6/30/22 | 1/9/24 | |
Delivery Order 70RFP219DEC000008-70RFP221FREC00012 | Apogee-Ssu Joint Venture LLC | $814.4k | 12/30/20 | 12/31/21 | 1/9/24 | |
Delivery Order 70RFP219DEC000008-70RFP223FREC00012 | Apogee-Ssu Joint Venture LLC | $403.9k | 1/1/23 | 12/31/23 | 11/6/23 | |
Delivery Order 70RFP219DEC000008-70RFP224FREC00007 | Apogee-Ssu Joint Venture LLC | $307.7k | 1/1/24 | 12/31/24 | 6/26/24 | |
Delivery Order 70RFP219DEC000008-70RFP220FREC00055 | Apogee-Ssu Joint Venture LLC | $814.4k | 1/27/20 | 12/31/20 | 1/9/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Corrective and Preventative Maintenance of Electronic Security Systems at the Ronald Reagan Building | 70RFP218QEC000017 | Department of Homeland Security Office of Procurement Operations | Award Notice 1/1 | 3/7/18, 11:41 AM |