GS33F025DA-70T01021F7600N001
Delivery Order
Overview
Government Description
NEW JERSEY TRANSPORTATION SERVICES FOR FFDO'S. 9/1/21 THROUGH 8/31/26.
Awardee
Awarding / Funding Agency
Place of Performance
Egg Harbor Township, NJ 8234 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Analysis Notes
Forecast Listed as the incumbent award in contract forecast ACY Transportation_FY26.
Amendment Since initial award the Potential Award value has increased 5% from $2,229,669 to $2,349,800.
Amendment Since initial award the Potential Award value has increased 5% from $2,229,669 to $2,349,800.
Adventures By Dawn was awarded
Delivery Order 70T01021F7600N001 (70T010-21-F-7600N001)
for New Jersey Transportation Services For Ffdo'S. 9/1/21 Through 8/31/26.
worth up to $2,349,800
by Transportation Security Administration
in September 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation Justification and Approval Notice for Fiber Optic Cable Lease at The Ronald Reagan Washington National Airport (DCA) and Washington Dulles International Airport (IAD) - Notice of Intent to Sole Source
with a Small Business Total set aside
with
NAICS 485999 and
PSC V231
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 8/29/25
Period of Performance
9/1/21
Start Date
8/31/26
Current End Date
8/31/26
Potential End Date
Obligations
$2.3M
Total Obligated
$2.3M
Current Award
$2.3M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS33F025DA-70T01021F7600N001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS33F025DA-70T01021F7600N001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $27,249 | 240.0 | 0.1 | $113.54 |
| 2022 | $417,510 | 4,378.5 | 2.1 | $95.35 |
| 2023 | $434,693 | 5,564.0 | 2.7 | $78.13 |
| 2024 | $385,058 | 5,330.0 | 2.6 | $72.24 |
Opportunity Lifecycle
Procurement history for GS33F025DA-70T01021F7600N001
Transaction History
Modifications to GS33F025DA-70T01021F7600N001
People
Suggested agency contacts for GS33F025DA-70T01021F7600N001
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Small Business
Awardee UEI
QZNYYTQ4BBM5
Awardee CAGE
1U3T4
Agency Detail
Awarding Office
70T090 CONTRACTING AND PROCUREMENT
Funding Office
70T72X
Created By
7013trollinstsa
Last Modified By
7013slawsontsa
Approved By
7013slawsontsa
Legislative
Legislative Mandates
Labor Standards
Performance District
NJ-02
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Jefferson Van Drew
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) | $640,782 | 72% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Supplies and materials (26.0) | $251,085 | 28% |
Modified: 8/29/25