70Z05018DTRANSY01-70US0923F1DHS2726
Delivery Order
Overview
Government Description
INDOOR FIRING RANGE, FITNESS FACILITY AND AMMUNITION STORAGE FACILITY.
Awardee
Awarding / Funding Agency
Place of Performance
Laurel, MD 20708 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
HSCG5017RPNWAE1
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Design Support During Construction.
Amendment Since initial award the Potential End Date has been shortened from 09/28/25 to 02/28/25.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $201,226 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been shortened from 09/28/25 to 02/28/25.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $201,226 of unfunded backlog unused.
Transystems Corporation was awarded
Delivery Order 70US0923F1DHS2726 (70US09-23-F-1DHS2726)
for Indoor Firing Range, Fitness Facility And Ammunition Storage Facility.
worth up to $2,460,766
by Secret Service
in September 2023.
The contract
has a duration of 1 year 5 months and
was awarded
full & open
with
NAICS 541330 and
PSC C219
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $201,226, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle USCG Nationwide A&E Services MATOC.
Status
(Complete)
Last Modified 12/2/24
Period of Performance
9/29/23
Start Date
2/28/25
Current End Date
2/28/25
Potential End Date
Obligations and Backlog
$2.3M
Total Obligated
$2.3M
Current Award
$2.5M
Potential Award
$0.0
Funded Backlog
$201.2K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70Z05018DTRANSY01-70US0923F1DHS2726
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70Z05018DTRANSY01-70US0923F1DHS2726
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $956,887 | 4,968.5 | 2.4 | $192.59 |
Subcontract Awards
Disclosed subcontracts for 70Z05018DTRANSY01-70US0923F1DHS2726
Transaction History
Modifications to 70Z05018DTRANSY01-70US0923F1DHS2726
People
Suggested agency contacts for 70Z05018DTRANSY01-70US0923F1DHS2726
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
M3QZCWH5LB14
Awardee CAGE
1NFA9
Agency Detail
Awarding Office
70US09 U. S. SECRET SERVICE
Funding Office
70US09
Created By
theresa.williams@usss.dhs.gov
Last Modified By
shauntynee.penix@usss.dhs.gov
Approved By
shauntynee.penix@usss.dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $1,752,508 | 82% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Other goods and services from Federal sources (25.3) | $384,439 | 18% |
Modified: 12/2/24