GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70RFPW25FRW800007TRIPLE CANOPY INC

Overview

Award facts

Net obligations
$35.29M
$35,292,693of $136.01M potential value
Outlays (paid to date)
$15.39M
$15.39M paid of $35.29M obligated$15,388,578
Period of performance
Nov 1, 2025 to Oct 31, 2027
Ends in 11 months
Modifications
13
Latest action Oct 30, 2026
Contract type
Delivery order
PIID 70RFPW25FRW800007

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

NEW PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE STATE OF COLORADO

Dates and value

Award date
Signed on Aug 7, 2025
Potential end of performance
Oct 31, 2029
Current value
$37,630,738Base and exercised options
Potential value (if all options are exercised)
$136,006,550
Parent contract vehicle
70RFP224DEC000011 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2027: $4,406,223
  • FY2026: $26,602,697
  • FY2025: $4,283,773

Total across 3 fiscal years: $35,292,693

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2026. 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 companyCONSTELLIS HOLDINGS LLC

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 WEST CCG
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)Program activities070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Adams County, Colorado 80022-4413
Congressional district (place of performance)
CO-01As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
70RFPW24QW8000009(as reported)
Solicitation date
Oct 21, 2024

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
Aug 7, 2025Base obligation at award: $4,283,773
Latest action
Oct 30, 2026 — Option exercisedModification P00013; obligation change +$4,406,223
Latest substantive action
Oct 30, 2026 — Option exercisedModification P00013; obligation change +$4,406,223
Actions by type
  • Base award1
  • Supplemental agreement (within scope)11
  • Option exercised1
  • Other administrative action1
14 actions recorded, Aug 7, 2025 to Oct 30, 2026; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,406,223

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
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RFPW
Transactions recorded under this award key
14

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)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression