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70T05020C9NSPP011

Definitive Contract

Overview

Government Description
Comprehensive security screening services at portsmouth international airport at pease (PSM) under the Transportation Security Administration (TSA) Screening Partnership Program (SPP) contract # 70T05020C9NSPP011
Awardee
Viateq Corporation
Awarding / Funding Agency
Transportation Security Administration (TSA) [DHS]
NAICS
561612 - Security Guards and Patrol Services
PSC
S206 - Housekeeping- Guard
Place of Performance
Portsmouth, NH 3801 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Related Opportunity
None
Analysis Notes
Vulnerable Incumbent Viateq Corporation is listed as graduating from the 8(a) program in February 2020, which may limit its ability to recompete.
Sole Source This Definitive Contract was awarded sole source to Viateq Corporation because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Unrealized Backlog This Definitive Contract is complete with $243,270 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: VMD Systems Integrators
Viateq Corporation was awarded Definitive Contract 70T05020C9NSPP011 (70T050-20-C-9NSPP011) worth up to $4,315,103 by Transportation Security Administration in November 2019. The contract has a duration of 2 years and was awarded with a 8(a) Sole Source set aside with NAICS 561612 and PSC S206 via sole source acquisition procedures with 1 bid received. As of today, the Definitive Contract has a total reported backlog of $243,270, though the contract is closed, so backlog may not be realized.

Status
(Closed)

Last Modified 10/2/23
Period of Performance
11/1/19
Start Date
10/31/21
Current End Date
10/31/21
Potential End Date
100% Complete

Obligations and Backlog
$4.1M
Total Obligated
$4.1M
Current Award
$4.3M
Potential Award
94% Funded
$0.0
Funded Backlog
$243.3K
Total Backlog

Award Hierarchy

Definitive Contract

70T05020C9NSPP011

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 70T05020C9NSPP011

Labor Services Billing

Annual labor billing rates and FTE reported for 70T05020C9NSPP011

Year Services Invoiced Hours FTE Blended Rate
2020 $1,526,977 20,215.6 9.7 $75.53
2021 $2,330,850 29,714.1 14.3 $78.44
2022 $214,006 1,953.8 0.9 $109.54

Subcontract Awards

Disclosed subcontracts for 70T05020C9NSPP011

Transaction History

Modifications to 70T05020C9NSPP011

People

Suggested agency contacts for 70T05020C9NSPP011

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 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
GVNXN7RHFKN6
Awardee CAGE
4EPV7
Agency Detail
Awarding Office
70T070 CLOSEOUT
Funding Office
70T59X
Created By
7013jletren2tsa
Last Modified By
fpdsadmin
Approved By
7013malanetsa

Legislative

Legislative Mandates
Labor Standards
Performance District
NH-01
Senators
Jeanne Shaheen
Margaret Hassan
Representative
Chris Pappas

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, Transportation Security Administration, Homeland Security (070-0550) Air transportation Other goods and services from Federal sources (25.3) $1,695,698 100%
Modified: 10/2/23