70T05021D5900N003-70T05021F5900N037
Delivery Order
Overview
Government Description
COMPREHENSIVE SECURITY SCREENING SERVICES AT PORTSMOUTH INTERNATIONAL AIRPORT AT PEASE (PSM) IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), SCREENING PARTNERSHIP PROGRAM (SPP)
Awardee
Awarding / Funding Agency
Place of Performance
Portsmouth, NH 3801 United States
Pricing
Fixed Price Award Fee
Set Aside
8(A) Competed (8A)
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 Procurement of Screening Partnership Program at PSM..
Amendment Since initial award the Potential Award value has increased 18% from $9,460,594 to $11,121,516.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Trinity Technology Group
Amendment Since initial award the Potential Award value has increased 18% from $9,460,594 to $11,121,516.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Trinity Technology Group
Defense Consulting Services was awarded
Delivery Order 70T05021F5900N037 (70T050-21-F-5900N037)
worth up to $11,121,516
by Transportation Security Administration
in August 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation 70T05021R5900N004
with a 8(a) set aside
with
NAICS 561612 and
PSC S206
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 $58,850.
This contract was awarded through vehicle Screening Partnership Program (SPP).
Status
(Open)
Last Modified 7/31/25
Period of Performance
8/1/21
Start Date
7/31/26
Current End Date
7/31/26
Potential End Date
Obligations and Backlog
$11.1M
Total Obligated
$11.1M
Current Award
$11.1M
Potential Award
$0.0
Funded Backlog
$58.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70T05021D5900N003-70T05021F5900N037
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70T05021D5900N003-70T05021F5900N037
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $25,136 | 120.0 | 0.1 | $209.47 |
| 2022 | $1,398,370 | 22,010.0 | 10.6 | $63.53 |
| 2023 | $1,968,536 | 40,780.3 | 19.6 | $48.27 |
| 2024 | $2,287,977 | 39,170.2 | 18.8 | $58.41 |
Subcontract Awards
Disclosed subcontracts for 70T05021D5900N003-70T05021F5900N037
Transaction History
Modifications to 70T05021D5900N003-70T05021F5900N037
People
Suggested agency contacts for 70T05021D5900N003-70T05021F5900N037
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
R9JLHAR463A9
Awardee CAGE
6GXL5
Agency Detail
Awarding Office
70T050 MISSION ESSENTIALS
Funding Office
70T59X
Created By
7013peastontsa
Last Modified By
7013dadamstsa
Approved By
7013dadamstsa
Legislative
Legislative Mandates
Labor Standards
Performance District
NH-01
Senators
Jeanne Shaheen
Margaret Hassan
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 services from non-Federal sources (25.2) | $4,194,888 | 100% |
Modified: 7/31/25