Search Prime Contracts

70T01020C9NREM042

Definitive Contract

Overview

Government Description
THE PURPOSE OF CONTRACT NO. 70T01020C9NREM042 IS TO PROVIDE CONFERENCE CENTER SUPPORT SERVICES FOR TSA'S NEW HEADQUARTERS FACILITY IN SPRINGFIELD, VA.
Awardee
Didlake
Awarding / Funding Agency
Transportation Security Administration (TSA) [DHS]
NAICS
561210 - Facilities Support Services
PSC
Z1AB - Maintenance Of Conference Space And Facilities
Place of Performance
Springfield, DC 20598 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
70T01020R9NREM054
Analysis Notes
Forecast Listed as the incumbent award in contract forecast HQ Springfield Conference Center Support Desk.
Amendment Since initial award the Potential End Date has been extended from 08/31/25 to 01/03/26 and the Potential Award value has increased 3% from $1,498,295 to $1,548,532.
Sole Source This Definitive Contract was awarded sole source to Didlake because the government was authorized to sole source the contract by statute.
AbilityOne This Definitive Contract was awarded to Didlake, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Future Set Aside Approximately 88% of recent NAICS 561210 contracts awarded by TSA are set aside even though this Definitive Contract was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Didlake was awarded Definitive Contract 70T01020C9NREM042 (70T010-20-C-9NREM042) worth up to $1,548,532 by Transportation Security Administration in September 2020. The contract has a duration of 5 years 4 months and was awarded full & open with NAICS 561210 and PSC Z1AB via sole source acquisition procedures with 1 bid received.

Status
(Open)

Last Modified 7/14/25
Period of Performance
9/1/20
Start Date
1/3/26
Current End Date
1/3/26
Potential End Date
97.0% Complete

Obligations
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
100% Funded

Award Hierarchy

Definitive Contract

70T01020C9NREM042

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 70T01020C9NREM042

Labor Services Billing

Annual labor billing rates and FTE reported for 70T01020C9NREM042

Year Services Invoiced Hours FTE Blended Rate
2021 $208,074 2,478.0 1.2 $83.97
2023 $312,277 3,004.0 1.4 $103.95
2024 $320,421 4,843.5 2.3 $66.15

Transaction History

Modifications to 70T01020C9NREM042

People

Suggested agency contacts for 70T01020C9NREM042

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
YMZ1PCB5LEM9
Awardee CAGE
1V159
Agency Detail
Awarding Office
70T010 WORKFORCE & ENTERPRISE OPERATIONS
Funding Office
70T68X
Created By
7013jfortiztsa
Last Modified By
7013jrichardstsa
Approved By
7013jrichardstsa

Legislative

Legislative Mandates
Labor Standards
Performance District
DC-98

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) $617,434 69%
Operations and Support, Transportation Security Administration, Homeland Security (070-0550) Air transportation Operation and maintenance of facilities (25.4) $277,432 31%
Modified: 7/14/25