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HSTS0516DSPP912-70T05019F5NSPP004

Delivery Order

Overview

Government Description
P00002 UPDATED POP TO 6/18/19 TO 8/29/24. TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AT ORLANDO SANFORD INTERNATIONAL AIRPORT (SFB), SANFORD, FLORIDA
Place of Performance
Sanford, FL 32773 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Re-Procurement of Screening Partnership Program at SFB.
Amendment Since initial award the Potential End Date has been extended from 05/29/24 to 04/30/25 and the Potential Award value has increased 21% from $48,794,407 to $58,828,571.
Unrealized Backlog This Delivery Order is complete with $201,148 of funded backlog and $4,851,234 of unfunded backlog unused, which is typically due to unexercised options.
Trinity Technology Group was awarded Delivery Order 70T05019F5NSPP004 (70T050-19-F-5NSPP004) worth up to $58,828,571 by Transportation Security Administration in June 2019. The contract has a duration of 5 years 10 months and was awarded through solicitation 70T05018R5NSPP001 full & open with NAICS 561612 and PSC S206 via subject to multiple award fair opportunity acquisition procedures with 6 bids received. As of today, the Delivery Order has a total reported backlog of $4,851,234 and funded backlog of $201,148, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle Screening Partnership Program (SPP).

Status
(Complete)

Last Modified 4/23/25
Period of Performance
6/18/19
Start Date
4/30/25
Current End Date
4/30/25
Potential End Date
100% Complete

Obligations and Backlog
$54.0M
Total Obligated
$54.2M
Current Award
$58.8M
Potential Award
92% Funded
$201.1K
Funded Backlog
$4.9M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

HSTS0516DSPP912

Delivery Order

HSTS0516DSPP912-70T05019F5NSPP004

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to HSTS0516DSPP912-70T05019F5NSPP004

Labor Services Billing

Annual labor billing rates and FTE reported for HSTS0516DSPP912-70T05019F5NSPP004

Transaction History

Modifications to HSTS0516DSPP912-70T05019F5NSPP004

People

Suggested agency contacts for HSTS0516DSPP912-70T05019F5NSPP004

Competition

Number of Bidders
6
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
YBFVZCWSXVF7
Awardee CAGE
3DDX8
Agency Detail
Awarding Office
70T050 MISSION ESSENTIALS
Funding Office
70T59X
Created By
7013dhollandtsa
Last Modified By
7013dadamstsa
Approved By
7013dadamstsa

Legislative

Legislative Mandates
Labor Standards
Performance District
FL-07
Senators
Marco Rubio
Rick Scott
Representative
Cory Mills

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) $20,446,994 70%
Operations and Support, Transportation Security Administration, Homeland Security (070-0550) Air transportation Other goods and services from Federal sources (25.3) $8,732,323 30%
Modified: 4/23/25