Security services

Ended Awarded Last action

Contract number
W52P1J11D0045
Awardee
Awarding agency
Task orders
15 $153,764,407 obligated

Award facts

Opportunity
Combined order value
$143,240,366 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$591,652,330.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
National interest action
Operation Freedom's Sentinel

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Triple Canopy Inc., a private security firm headquartered in Herndon, Virginia, was awarded the Army Security Vehicle Services 2011-2016 Indefinite Delivery Vehicle by the U.S. Army Central Command as a multiple-award contract with a ceiling value of $591.7 million. The contract, which became effective on May 3, 2011, with an ultimate completion date of May 2, 2019, was established to procure comprehensive security support services for operations in Iraq and Afghanistan under Operation Freedom's Sentinel. The primary scope encompasses armed security guard services for entry control points, perimeter security, guard towers, and internal roving patrols, reflecting the baseline security infrastructure requirements for forward operating bases and joint task force locations throughout the theaters of operation. The contract was competitively awarded without socioeconomic set-asides, leveraging Triple Canopy's demonstrated capabilities in protective security operations.

The delivery orders issued under this vehicle demonstrate substantial utilization across multiple geographic locations and mission requirements in Iraq and Afghanistan, with individual task orders ranging from $18,000 to approximately $38.3 million. Task orders specifically documented include armed security and roving patrol operations at Operating Base Fenty, Forward Operating Base Shindand, El Dahlke, and Joint Task Force locations in Afghanistan, as well as entry control point and guard tower security operations in Iraq. Additional delivery orders addressed security escort and convoy escort teams in support of logistical operations and personnel movement under Defense Logistics Agency Contractor Logistics Support activities. All delivery orders utilized firm fixed-price pricing structures and were executed without set-aside designations, with places of performance located throughout the Afghanistan and Iraq areas of responsibility, as well as operational support functions conducted from the United States.

Task orders

Task order Ordering agency Obligated Awarded
Provide armed security guards in various locations on operating base fenty in afghanistan. W560MY19F0001 Department of the Army $17,102,885
Armed security guards and internal roving patrols in support of FOB shindand in afghanistan. W560MY18F0004 Department of the Army $5,649,226
Armed security guards for entry control points, manning guard towers, and interior roving patrols. W560MY18F0003 Department of the Army $6,419,755
Armed security for entry control points, interior roving patrols and guard towers W560MY18F0001 ACC Rock Island $473,430
Provide armed security guards for entry control points, interior roving patrols, and man guard towers. W560MY18F0002 Department of the Army $15,398,856
Provide armed security guards and internal roving patrols at EL dahlke in afghanistan. 0K12 Department of the Army $3,916,093
Provide armed security guards and internal roving patrols at joint task force locations in afghanistan. 0K11 Department of the Army $38,292,964
Deobligation of expiring FY18 and FY19 unliquidated obligations 0K10 Department of the Army $5,602,741
Deobligation of unliquidated obligations of expiring FY18 funds. 0K09 Department of the Army $2,667,939
Modification 12 is to correct the payment office dodaac on contract. 0K08 ACC Rock Island $10,042,917
Modification 08 is to update admin office, payment office, and deobligate clin 1004AC from contract. 0K07 ACC Rock Island $5,623,382
Deobligate FY16 funds 0K06 ACC Rock Island $23,706,362
Termination settlement and deobligation of funding 0K05 ACC Rock Island $415,424
Security escort teams, convoy escort teams in support of logcap movements - iraq 0K02 ACC Rock Island $18,434,434
Security support services 0001 ACC Rock Island $18,000
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 · Base contract for security support services-iraq/afghanistan. Armed security guards for entry control points, perimeter security, guard towers, and internal… $0
Supplemental Agreement for work within scope P00020 · Security support services to include the somalia/mogadishu region in africa $0
Other Administrative Action P00019 $0
Supplemental Agreement for work within scope P00018 · Base contract for security support services - iraq/afghanistan. Armed security guards for entry control points, towers, perimeter security and roving patrols $0
Other Administrative Action P00017 · Security support services $0
Change Order P00016 · Security support services - afghanistan $0
Other Administrative Action P00015 · 1. To extend the ordering period one year from 03 may 2016 to 02 may 2017. $0
Other Administrative Action P00014 · Triple canopy MATOC modification to exercise option $0
Other Administrative Action P00013 · Triple canopy base MATOC award administrative modification $0
Supplemental Agreement for work within scope P00012 · Security services option MOD $0
Other Administrative Action P00011 · SSS-i $0
Change Order P00010 · Security services - iraq $0
Change Order P00009 · Security services support - iraq $0
Change Order P00008 · Security services - iraq $0
Other Administrative Action P00007 · Security support services - iraq $0
Change Order P00006 · Security services - iraq $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Security support services - iraq $0
Other Administrative Action P00003 · Security support services in iraq. Services include the following mission sets: security escort teams (sets), security reconnaissance teams (srts), convoy… $0
Other Administrative Action P00002 · Security support services-iraq. Services include the following mission sets: security escorts teams (sets), security reconnaissance teams, (srts), convoy escort… $0
Other Administrative Action P00001 · Transfer from W52P1J to W560MY $0
Original award $0
Show all 22

Quick answers

Who was awarded contract W52P1J11D0045?

W52P1J11D0045 was awarded to Triple Canopy Inc. by ACC Rock Island (Army Contracting Command) on May 3, 2011.

How much is contract W52P1J11D0045 worth?

Orders under W52P1J11D0045 have obligated $153,764,407. Their combined current value, with exercised options, is $143,240,366. W52P1J11D0045's own ceiling is $591,652,330.

How many orders have been placed under contract W52P1J11D0045?

15 orders have been placed under W52P1J11D0045, the latest on February 4, 2019.

Who can order from contract W52P1J11D0045?

W52P1J11D0045 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W52P1J11D0045 part of a contract vehicle?

Yes. W52P1J11D0045 is part of Army Security Vehicle Services 2011-2016.

Was contract W52P1J11D0045 competed?

The extent of competition for W52P1J11D0045 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
Try for free Login