HSTS0516DSPP912-70T05021F5900N001
Delivery Order
Overview
Government Description
This task order is in support of the Transportation Security Administration (TSA), Screening Partnership Program (SPP) For Comprehensive Security Screening Services at Charles M. Schulz Sonoma County Airport (STS), santa rosa, California.
Awardee
Awarding / Funding Agency
Place of Performance
Santa Rosa, CA 95403 United States
Pricing
Fixed Price
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 STS..
Amendment Since initial award the Potential End Date has been extended from 02/28/26 to 08/31/26 and the Potential Award value has increased 66% from $11,112,038 to $18,468,782.
Amendment Since initial award the Potential End Date has been extended from 02/28/26 to 08/31/26 and the Potential Award value has increased 66% from $11,112,038 to $18,468,782.
Trinity Technology Group was awarded
Delivery Order 70T05021F5900N001 (70T050-21-F-5900N001)
worth up to $18,468,782
by Transportation Security Administration
in March 2021.
The contract
has a duration of 5 years 5 months and
was awarded
through solicitation 70T05020R5NSPP003
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 $10,850.
This contract was awarded through vehicle Screening Partnership Program (SPP).
Status
(Open)
Last Modified 2/13/26
Period of Performance
3/1/21
Start Date
2/28/26
Current End Date
8/31/26
Potential End Date
Obligations and Backlog
$18.5M
Total Obligated
$18.5M
Current Award
$18.5M
Potential Award
$0.0
Funded Backlog
$10.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HSTS0516DSPP912-70T05021F5900N001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HSTS0516DSPP912-70T05021F5900N001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $483,297 | 13,270.7 | 6.4 | $36.42 |
| 2022 | $1,891,914 | 60,157.4 | 28.9 | $31.45 |
| 2023 | $2,878,819 | 57,522.0 | 27.7 | $50.05 |
| 2024 | $3,322,639 | 62,872.5 | 30.2 | $52.85 |
Transaction History
Modifications to HSTS0516DSPP912-70T05021F5900N001
People
Suggested agency contacts for HSTS0516DSPP912-70T05021F5900N001
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
YBFVZCWSXVF7
Awardee CAGE
3DDX8
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
CA-02
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Jared Huffman
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) | $5,318,440 | 100% |
Modified: 2/13/26