GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70RFP219FREC00121TRIPLE CANOPY INC

Overview

Award facts

Net obligations
$133.30M
$133,302,725of $138.64M potential value
Outlays (paid to date)
$64.86M
$64.86M paid of $133.30M obligated$64,856,697
Period of performance
Oct 1, 2019 to Feb 28, 2025
Ended
Modifications
56
Latest action Apr 16, 2025
Contract type
Delivery order
PIID 70RFP219FREC00121

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SILVER SPRING AND BELTSVILLE MD

Dates and value

Award date
Signed on Sep 10, 2019
Potential end of performance
Feb 27, 2025
Current value
$133,302,725Base and exercised options
Potential value (if all options are exercised)
$138,643,555
Parent contract vehicle
70RFP218DEC000018 (IDC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $11,672,221
  • FY2024: $28,165,719
  • FY2023: $21,924,917
  • FY2022: $23,326,441
  • FY2021: $24,130,595
  • FY2020: $24,082,833

Total across 6 fiscal years: $133,302,725

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTRIPLE CANOPY INC
LocationHERNDON, VA
UEIF481BZWYCZA7
CAGE code3K6X2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRIPLE CANOPY INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. FPS EAST CCG DIV 2 ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. Federal Protective Service (FPS)
Funded from
Federal protective service (reimbursable); Field is optional prior to fy21Program activities070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20903-2918
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
70RFP219QEC000014(as reported)
Solicitation date
Jul 11, 2019

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 10, 2019
Latest action
Apr 16, 2025 — Funding onlyModification P00056; obligation change -$152,741; funding only: changes obligations, not scope
Latest substantive action
Sep 30, 2024 — New work added (outside scope)Modification P00052
Latest funding action
Apr 16, 2025 — Funding onlyModification P00056; obligation change -$152,741; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)31
  • Funding only16
  • New work added (outside scope)4
  • Other administrative action4
  • Option exercised1
57 actions recorded, Sep 10, 2019 to Apr 16, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$152,741
Latest action: change in base and all options
-$152,741

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RFP2
Transactions recorded under this award key
57

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MFPS
Treasury accounts
  • 070-X-0542-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression