47QRAD20D1059-70T01022F6400N001
Delivery Order
Overview
Government Description
Task Order for Financial Systems Support Services for The Transportation Security Administration.
Awardee
Awarding / Funding Agency
Place of Performance
Fairfax, VA 22033 United States
Pricing
Fixed Price
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Stop Work This delivery order had a stop-work issued on September 2025.
Amendment Since initial award the Potential Award value has decreased 7% from $20,034,043 to $18,709,049.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Potomacwave
Amendment Since initial award the Potential Award value has decreased 7% from $20,034,043 to $18,709,049.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Potomacwave
Itsc Secure Solutions was awarded
Delivery Order 70T01022F6400N001 (70T010-22-F-6400N001)
for Task Order For Financial Systems Support Services For The Transportation Security Administration.
worth up to $18,709,049
by Transportation Security Administration
in August 2022.
The contract
has a duration of 5 years and
was awarded
with a Women Owned Small Business set aside
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $3,552,563.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 9/22/25
Period of Performance
8/8/22
Start Date
7/7/26
Current End Date
7/7/27
Potential End Date
Obligations and Backlog
$15.2M
Total Obligated
$15.2M
Current Award
$18.7M
Potential Award
$0.0
Funded Backlog
$3.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1059-70T01022F6400N001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1059-70T01022F6400N001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $666,263 | 3,127.5 | 1.5 | $213.03 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1059-70T01022F6400N001
Transaction History
Modifications to 47QRAD20D1059-70T01022F6400N001
People
Suggested agency contacts for 47QRAD20D1059-70T01022F6400N001
Competition
Number of Bidders
3
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
NVD1LDF22BG1
Awardee CAGE
5P2V9
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-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $7,661,273 | 100% |
Modified: 9/22/25