47QRAD18D000W-70T01021F6400N001
Delivery Order
Overview
Government Description
THE PURPOSE OF TASK ORDER NO. 70T01021F6400N001 IS TO PROVIDE REVENUE SUPPORT SERVICES FOR THE TSA CHIEF FINANCE OFFICE, REVENUE DIVISION.
Awardee
Awarding / Funding Agency
Place of Performance
Arlington, VA 22202 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Revenue Reporting and Reconciliation Support.
Incumbent Based on the size of recent awards, Tesla Laboratories may exceed the set-aside threshold of $25 million for NAICS 541219 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: TMC Solutions
Incumbent Based on the size of recent awards, Tesla Laboratories may exceed the set-aside threshold of $25 million for NAICS 541219 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: TMC Solutions
Tesla Laboratories was awarded
Delivery Order 70T01021F6400N001 (70T010-21-F-6400N001)
worth up to $1,615,677
by Transportation Security Administration
in November 2021.
The contract
has a duration of 4 years 9 months and
was awarded
through solicitation 70T01021R6400N001
with a Small Business Total set aside
with
NAICS 541219 and
PSC R703
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $353,616 and funded backlog of $352,734.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 8/28/25
Period of Performance
11/1/21
Start Date
8/31/26
Current End Date
8/31/26
Potential End Date
Obligations and Backlog
$1.3M
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
$352.7K
Funded Backlog
$353.6K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD18D000W-70T01021F6400N001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD18D000W-70T01021F6400N001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $275,696 | 1,680.0 | 0.8 | $164.10 |
| 2023 | $324,418 | 3,840.0 | 1.8 | $84.48 |
| 2024 | $333,609 | 1,920.0 | 0.9 | $173.75 |
Subcontract Awards
Disclosed subcontracts for 47QRAD18D000W-70T01021F6400N001
Transaction History
Modifications to 47QRAD18D000W-70T01021F6400N001
People
Suggested agency contacts for 47QRAD18D000W-70T01021F6400N001
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LKH1DTGEND43
Awardee CAGE
3CHE3
Agency Detail
Awarding Office
70T010 WORKFORCE & ENTERPRISE OPERATIONS
Funding Office
70T64X
Created By
7013kcruztsa
Last Modified By
7013jrichardstsa
Approved By
7013jrichardstsa
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Advisory and assistance services (25.1) | $656,926 | 100% |
Modified: 8/28/25