AWARDDELIVERY ORDEROther than small business
Delivery order 70RFP419FRE500049TRIPLE CANOPY INC
Overview
Award facts
- Net obligations
- $7.95M
- $7,951,370of $7.95M potential value
- Outlays (paid to date)
- $226.31K
- $226.31K paid of $7.95M obligated$226,314
- Period of performance
- Oct 1, 2019 to Jun 30, 2020
- Ended
- Modifications
- 11
- Latest action May 29, 2025
- Contract type
- Delivery order
- PIID 70RFP419FRE500049
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
BASIC PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF INDIANA
Dates and value
- Award date
- Signed on Sep 27, 2019
- Potential end of performance
- Jun 29, 2020
- Current value
- $7,951,370Base and exercised options
- Potential value (if all options are exercised)
- $7,951,370
- Parent contract vehicle
- 70RFP419DE5000003 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$234,946 (de-obligation)
- FY2022: -$186,696 (de-obligation)
- FY2020: $6,292,913
- FY2019: $2,080,099
Total across 4 fiscal years: $7,951,370
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Homeland Security
- Office Of Procurement Operations
- FPS EAST CCG DIV 4 ACQ DIV
- Funded by
- Department of Homeland Security
- Office Of The Under Secretary For Management
- 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
- Indianapolis, Marion County, Indiana 46201-0002
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S206HOUSEKEEPING- GUARD (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 27, 2019Base obligation at award: $2,080,099
- Latest action
- May 29, 2025 — CloseoutModification P00011; obligation change -$234,946; administrative: no change in scope or value
- Latest substantive action
- Sep 17, 2020 — Supplemental agreement (within scope)Modification P00008; obligation change +$663
- Latest funding action
- Jun 22, 2022 — Funding onlyModification P00010; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)7
- Funding only2
- Closeout1
- Other administrative action1
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
- -$234,946
- Latest action: change in base and all options
- -$234,946
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Single awardS
- Parent vehicle agency
- Office Of Procurement Operations7001
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7001
- Contracting office code
- 70RFP4
- Transactions recorded under this award key
- 12
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