HSTS0516DSPP902-70T05021F5900N036
Delivery Order
Overview
Government Description
COMPREHENSIVE SECURITY SCREENING SERVICES SIOUX FALLS REGIONAL AIRPORT (FSD) IN SIOUX FALLS, SOUTH DAKOTA
Awardee
Awarding / Funding Agency
Place of Performance
Sioux Falls, SD 57104 United States
Pricing
Fixed Price Award Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Procurement of Screening Partnership Program at FSD.
Amendment Since initial award the Potential Award value has increased 15% from $20,572,790 to $23,746,008.
Amendment Since initial award the Potential Award value has increased 15% from $20,572,790 to $23,746,008.
Aviation Security Management was awarded
Delivery Order 70T05021F5900N036 (70T050-21-F-5900N036)
for Comprehensive Security Screening Services Sioux Falls Regional Airport (FSD) In Sioux Falls, South Dakota
worth up to $23,746,008
by Transportation Security Administration
in October 2021.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 561612 and
PSC S206
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $3,317,465 and funded backlog of $3,294,167.
This contract was awarded through vehicle Screening Partnership Program (SPP).
Status
(Open)
Last Modified 9/22/25
Period of Performance
10/1/21
Start Date
9/30/26
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$20.4M
Total Obligated
$23.7M
Current Award
$23.7M
Potential Award
$3.3M
Funded Backlog
$3.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HSTS0516DSPP902-70T05021F5900N036
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HSTS0516DSPP902-70T05021F5900N036
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,881,680 | 60,997.3 | 29.3 | $47.24 |
| 2023 | $4,411,377 | 89,055.3 | 42.8 | $49.54 |
| 2024 | $5,065,544 | 93,496.0 | 45.0 | $54.18 |
Transaction History
Modifications to HSTS0516DSPP902-70T05021F5900N036
People
Suggested agency contacts for HSTS0516DSPP902-70T05021F5900N036
Competition
Number of Bidders
2
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
Z6CKDZ1ME329
Awardee CAGE
73D11
Agency Detail
Awarding Office
70T050 MISSION ESSENTIALS
Funding Office
70T59X
Created By
7013hlewis
Last Modified By
7013dadamstsa
Approved By
7013dadamstsa
Legislative
Legislative Mandates
Labor Standards
Performance District
SD-00
Senators
John Thune
Mike Rounds
Mike Rounds
Representative
Dusty Johnson
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) | $9,578,823 | 100% |
Modified: 9/22/25