THIS ORDER IS BEING ISSUED AGAINST TRINITY PROTECTION SERVICES' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT, G…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBKP3052
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $283,231
- Period of performance
- Jul 30, 2012 – Aug 14, 2013
- NAICS
- 561612 — Security Guards and Patrol Services
- Place of performance
- MD
- Parent award
- GS07F5500R
Public award description
THIS ORDER IS BEING ISSUED AGAINST TRINITY PROTECTION SERVICES' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT, GS-07F-5500R. IN ACCORDANCE WITH QUOTE, DATED JUNE 18, 2012, AND CLARIFIED ON JULY 16, 2012, FROM MR. CAMERON COLLINS - DIRECTOR OF BUSINESS DEVELOPMENT, SUBMITTED IN RESPONSE TO THE GSA RFQ FOR ARMED GUARD SERVICES FOR THE DRMSC, ISSUED ON MAY 31, 2012, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS FIRM-FIXED PRICE ORDER IS FOR ONE-YEAR OF ARMED GUARD SERVICES, WITH FOUR, ONE-YEAR OPTION PERIODS. THE PERIOD OF PERFORMANCE FOR THE FIRST YEAR OF THIS TASK ORDER SHALL BE AUGUST 15, 2012 - AUGUST 14, 2013. PRICING: THE FIRM-FIXED HOURLY RATE FOR THE REQUIRED LABOR CATEGORY OF GUARD II SHALL BE $29.46/HR. THE TOTAL VALUE OF THE PURCHASE ORDER FOR THE FIRST YEAR OF SERVICE SHALL NOT EXCEED $259,812.04. PLACE OF PERFORMANCE: DEFENSE RESOURCE MANAGEMENT SUPPORT CENTER (DRMSC) ANNE ARUNDEL COUNTY, MARYLAND CONTRACTING OFFICER' S TECHNICAL REPRESENTATIVE (COTR): MS. DARLENE WILLIAMS EMAIL: DARLENE.E.WILLIAMS.CIV@DRMSC.MIL PHONE: 301-621-4028 CLAUSE C-FSS-370, CONTRACTOR TASKS/SPECIAL REQUIREMENTS (NOV 2003), INCLUDED IN THE RFQ, IS HEREBY INCORPORATED INTO THE PURCHASE ORDER. ALL INVOICES MUST BE SUBMITTED TO THE CONTRACTING OFFICER AND TO THE CONTRACTING OFFICER' S TECHNICAL REPRESENTATIVE (COTR), MS. DARLENE WILLIAMS, FOR REVIEW AND APPROVAL PRIOR TO TRINITY PROTECTION INVOICING THE GSA FINANCE OFFICE FOR PAYMENT. U.S. EMPLOYMENT ELIGIBILITY IS A REQUIREMENT UNDER THIS TASK ORDER. VENDOR MUST REGISTER WITH THE DEPARTMENT OF HOMELAND SECURITY (DHS) U.S. CITIZENSHIPP AND IMMIGRATION SERVICES E-VERIFY WEBSITE, HTTPS://E-VERIFY.USCIS.GOV/EMP/VISLOGIN.ASPX?JS=YES. FAR CLAUSE 52.222-54, EMPLOYMENT ELIGIBILITY VERIFICATION (JAN 2009), INCLUDED IN THE RFQ, IS HEREBY INCORPORATED INTO THE PURCHASE ORDER. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR NO. HQ068121160001. HQ068121160001_HQ068121160001_FORT MEADE MD FH R/F 2135
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