Dispatch and alarm monitor support services for battle creek, denver, philadelphia, and suitland megacenters

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70RFP318DEH000001
Awardee
Awarding agency
Task orders
30 $89,498,915 obligated

Award facts

Opportunity
Combined order value
$89,498,915 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 76% used
$117,236,215.78
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Labor Hours
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV, awarded by the Department of Homeland Security (DHS) Office of Procurement Operations to Triple Canopy Inc., provides dispatch and alarm monitoring support services for DHS MegaCenters and the St. Elizabeth's Cybersecurity Operations Center (CSOC) across multiple locations. The initial IDV has a ceiling value of $117,236,215.78 and a period of performance through September 30, 2024. As the prime contractor, Triple Canopy will deliver these services on a labor hour or firm fixed price basis through a series of delivery orders issued under the IDV.

The contract does not have any set-aside designations and the services will be performed at DHS facilities in Battle Creek, Michigan; Denver, Colorado; Philadelphia, Pennsylvania; Suitland, Maryland; and Washington, D.C. The delivery orders issued to date have ceiling values ranging from $100,000 to over $5 million, with a total IDV value of over $100 million. This contract supports DHS operations at these MegaCenters and the CSOC by providing critical dispatch, alarm monitoring, and related security support functions to help the agency achieve its homeland security mission.

Task orders

Task order Ordering agency Obligated Awarded
Dispatch and alarm monitor support services for ST. Elizabeths csoc 70RFP324FREM00001 Office of Procurement Operations $1,407,742
Battle creek megacenter 70RFP324FREM00003 Office of Procurement Operations $4,250,086
Philadelphia megacenter 70RFP324FREM00004 Office of Procurement Operations $3,069,421
Megacenter dispatch - denver, CO 70RFP324FREM00002 Office of Procurement Operations $3,273,755
Dispatch and alarm monitor support services for battle creek megacenter 70RFP323FREM00001 Office of Procurement Operations $5,385,275
Dispatch and alarm monitor support services for battle creek, denver, philadelphia megacenters and ST. Elizabeth's csoc 70RFP323FREM00004 Office of Procurement Operations $100,000
Dispatch and alarm monitor support services for philadelphia megacenter 70RFP323FREM00003 Office of Procurement Operations $3,990,547
Dispatch and alarm monitor support services for battle creek, denver, philadelphia megacenters and ST. Elizabeth's csoc 70RFP323FREM00005 Office of Procurement Operations $1,302,015
Dispatch and alarm monitor support services for denver megacenter 70RFP323FREM00002 Office of Procurement Operations $4,320,840
Dispatch and alarm monitor support services for denver megacenter 70RFP322FREM00002 Office of Procurement Operations $4,161,962
Dispatch and alarm monitor support services for philadelphia megacenter 70RFP322FREM00003 Office of Procurement Operations $4,594,266
Dispatch and alarm monitor support services for ST. Elizabeth's csoc 70RFP322FREM00005 Office of Procurement Operations $1,814,787
Dispatch and alarm monitor support services for battle creek, denver, philadelphia megacenters and ST. Elizabeth's csoc 70RFP322FREM00004 Office of Procurement Operations $100,000
Dispatch and alarm monitor support services for battle creek megacenter 70RFP322FREM00001 Office of Procurement Operations $5,957,664
DHS, FPS alarm monitor & dispatch support services 70RFP321FREM00008 Office of Procurement Operations $270,062
Dispatch and alarm monitor support services for battle creek, denver, philadelphia, and suitland megacenters 70RFP321FREM00007 Office of Procurement Operations $16,742
Dispatch and alarm monitor support services for philadelphia megacenter 70RFP321FREM00005 Office of Procurement Operations $3,899,692
Dispatch and alarm monitor support services for suitland megacenter 70RFP321FREM00006 Office of Procurement Operations $2,778,486
Dispatch and alarm monitor support services for denver megacenter 70RFP321FREM00004 Office of Procurement Operations $3,765,170
Dispatch and alarm monitor support services for battle creek megacenter 70RFP321FREM00003 Office of Procurement Operations $4,734,140
Dispatch and alarm monitor support services for philadelphia megacenter 70RFP320FREM00003 Office of Procurement Operations $4,140,652
Dispatch and alarm monitor support services for battle creek megacenter 70RFP320FREM00001 Office of Procurement Operations $3,799,856
Dispatch and alarm monitor support services for denver megacenter 70RFP320FREM00002 Office of Procurement Operations $3,539,088
Dispatch and alarm monitor support services for suitland megacenter 70RFP320FREM00004 Office of Procurement Operations $3,716,642
Dispatch and alarm monitor support services for megacenters 70RFP320FREM00005 Office of Procurement Operations $22,657
DHS, FPS alarm monitor & dispatch support services 70RFP319FREM00006 Office of Procurement Operations $8,130
Dispatch and alarm monitor support services 70RFP319FREM00002 Office of Procurement Operations $4,019,105
Dispatch and alarm monitor support services 70RFP319FREM00003 Office of Procurement Operations $3,811,829
Dispatch and alarm monitor support services 70RFP319FREM00004 Office of Procurement Operations $3,536,430
Dispatch and alarm monitor support services 70RFP319FREM00001 Office of Procurement Operations $3,711,873
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00034 · Option year 5 wage adjustment for dispatch and alarm monitor support services for battle creek, denver, philadelphia megacenters and ST. Elizabeth's command… $0
Supplemental Agreement for work within scope P00033 · The purpose of this modification is to extend the period of performance for an additional three months to provide dispatch and alarm monitor support services… $0
Supplemental Agreement for work within scope P00032 $0
Supplemental Agreement for work within scope P00031 $0
Supplemental Agreement for work within scope P00030 $0
Exercise an Option P00029 $0
Other Administrative Action P00028 $0
Change Order P00027 $0
Change Order P00026 $0
Other Administrative Action P00025 $0
Exercise an Option P00024 $0
Change Order P00023 $0
Change Order P00022 $0
Change Order P00021 $0
Supplemental Agreement for work within scope P00020 $0
Change Order P00019 $0
Change Order P00018 $0
Vendor Address Change P00017 $0
Exercise an Option P00016 $0
Change Order P00015 $0
Change Order P00014 $0
Change Order P00013 $0
Other Administrative Action P00012 $0
Change Order P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Change Order P00008 $0
Change Order P00007 $0
Change Order P00006 $0
Funding Only Action P00005 -$100,000
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $100,000
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Quick answers

Who was awarded contract 70RFP318DEH000001?

70RFP318DEH000001 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on August 1, 2018.

How much is contract 70RFP318DEH000001 worth?

Orders under 70RFP318DEH000001 have obligated $89,498,915. 70RFP318DEH000001's own ceiling is $117,236,216.

How many orders have been placed under contract 70RFP318DEH000001?

30 orders have been placed under 70RFP318DEH000001, the latest on December 30, 2023.

Who can order from contract 70RFP318DEH000001?

70RFP318DEH000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70RFP318DEH000001 competed?

The extent of competition for 70RFP318DEH000001 was full and open competition. The government received 4 offers.

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