This indefinite-delivery indefinite-quantity(IDIQ) contract is for armed protective security officer (PSO) services throughout the state of michigan.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 70RFP419DE5000004
- Awardee
-
Triple Canopy Inc. UEI F481BZWYCZA7
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 31 $131,747,303 obligated
Award facts
- Opportunity
-
- 70RFP418RE5000005 Solicitation number
- PSO Services throughout the state of Michigan Solicitation · Posted Apr 17, 2018
- Combined order value
- $138,880,983 Current and potential, with all options
- Last date to order 99% complete
- IDV ceiling 82% used
- $161,142,721.92
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- PSC
- S206 Housekeeping- Guard
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 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's Office of Procurement Operations awarded a single-award IDIQ to Triple Canopy Inc. on July 1, 2019, with a ceiling value of $161,142,721.92 for armed protective security officer services throughout the state of Michigan, with ultimate completion October 31, 2026.
Place of performance includes Berrien Springs, Battle Creek, and Detroit, Michigan. The contract provides armed PSO services in support of the Federal Protective Service Region 5 and the Social Security Administration's Office of Hearings Operations, covering both basic security and temporary additional services (TAS) at federally-owned and leased facilities.
All delivery orders issued under this IDIQ have been firm fixed-price with no set-aside designations. Recent task-order activity reflects sustained ordering: a delivery order valued at $12.32 million was issued January 1, 2026, for performance through June 30, 2026; a $6.14 million order was placed October 1, 2025, for performance through December 31, 2025; and a $6.23 million modification extended performance through September 30, 2025. Earlier orders spanning 2024 and 2023 ranged from approximately $84,000 for temporary services to $11.17 million for comprehensive armed PSO coverage. The contract demonstrates consistent utilization across multiple Michigan locations in support of federal security operations and infrastructure protection.
Task orders
Show all 31
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Vendor Address Change | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Other Administrative Action | -$100,000 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $100,000 |
Show all 28
Quick answers
Who was awarded contract 70RFP419DE5000004?
70RFP419DE5000004 was awarded to Triple Canopy Inc. by Office of Procurement Operations (Department of Homeland Security) on July 1, 2019.
How much is contract 70RFP419DE5000004 worth?
Orders under 70RFP419DE5000004 have obligated $131,747,303. Their combined current value, with exercised options, is $138,880,983. 70RFP419DE5000004's own ceiling is $161,142,722.
How many orders have been placed under contract 70RFP419DE5000004?
31 orders have been placed under 70RFP419DE5000004, the latest on July 1, 2026.
Who can order from contract 70RFP419DE5000004?
70RFP419DE5000004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70RFP419DE5000004 competed?
The extent of competition for 70RFP419DE5000004 was full and open competition. The government received 7 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV