AWARDDELIVERY ORDER
Delivery order 70RFP426FRE500013TRIPLE CANOPY, INC.
Overview
Award facts
- Net obligations
- $386.77K
- $386,771of $386.77K potential value
- Period of performance
- Jul 1, 2026 to Oct 31, 2026
- Ended
- Modifications
- 0
- Latest action Aug 5, 2026
- Contract type
- Delivery order
- PIID 70RFP426FRE500013
Dates and value
- Award date
- Signed on Aug 5, 2026
- Current value
- $386,771Base and exercised options
- Potential value (if all options are exercised)
- $386,771
- Parent contract vehicle
- 70RFP419DE5000004 (IDC, single award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2026: $386,771
Total across 1 fiscal year: $386,771
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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)
Place of performance
- Place of performance
- Romulus, Michigan
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 5, 2026Base obligation at award: $386,771
- Latest action
- Aug 5, 2026 — Base awardModification 0; obligation change +$386,771
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $386,771
- Latest action: change in base and all options
- $386,771
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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7050
- Funding office code
- 70MFPS