70T04021D7672N001-70T04021F7672N009
Delivery Order
Overview
Government Description
SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) INLINE CHECKED
BAGGAGE (CB)
Awardee
Awarding / Funding Agency
Place of Performance
Sterling, VA 20166 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
70T04020R9CAP4052
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/29/22 to 06/29/25 and the Potential Award value has increased 339% from $12,542,223 to $55,062,321.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Studdiford Technical Solutions, VIC Thompson Company, AECOM Technical Services, J.A. Watts, Spider Integration Group
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Studdiford Technical Solutions, VIC Thompson Company, AECOM Technical Services, J.A. Watts, Spider Integration Group
Vertex Aerospace was awarded
Delivery Order 70T04021F7672N009 (70T040-21-F-7672N009)
for Screening Equipment Deployment Services (SEDS) Inline Checked
Baggage (CB)
worth up to $55,062,321
by Transportation Security Administration
in June 2021.
The contract
has a duration of 4 years and
was awarded
full & open
with
NAICS 541330 and
PSC R706
via direct negotiation acquisition procedures.
Status
(Open)
Last Modified 11/7/24
Period of Performance
6/30/21
Start Date
6/29/25
Current End Date
6/29/25
Potential End Date
Obligations
$55.1M
Total Obligated
$55.1M
Current Award
$55.1M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70T04021D7672N001-70T04021F7672N009
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70T04021D7672N001-70T04021F7672N009
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $1,245,897 | 4,393.6 | 2.1 | $283.57 |
| 2022 | $11,587,454 | 23,469.6 | 11.3 | $493.72 |
| 2023 | $11,171,734 | 31,111.3 | 14.9 | $359.09 |
Transaction History
Modifications to 70T04021D7672N001-70T04021F7672N009
People
Suggested agency contacts for 70T04021D7672N001-70T04021F7672N009
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NVC1EFKKYB93
Awardee CAGE
1P066
Agency Detail
Awarding Office
70T040 SECURITY TECHNOLOGY
Funding Office
70T72X
Created By
7013calexander
Last Modified By
7013lalexander1tsa
Approved By
7013lalexander1tsa
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aviation Security Capital Fund, Transportation Security Administration, Homeland Security (070-5385) | Air transportation | Advisory and assistance services (25.1) | $13,172,310 | 100% |
Modified: 11/7/24