HSTS0516DSPP913-70T05018F5NSPP001
Delivery Order
Overview
Government Description
THE TASK ORDER IS IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), SCREENING PARTNERSHIP PROGRAM (SPP)FOR COMPREHENSIVE SECURITY SCREENING SERVICES AT ACY - ATLANTIC CITY INTERNATIONAL AIRPORT IN ATLANTIC CITY, NEW JERSEY.
Awardee
Awarding / Funding Agency
Place of Performance
Egg Harbor Township, NJ 8234 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
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 $250,000 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: NLT Management Services, Nelson Enterprise Technology Services, Conviso
Unrealized Backlog This Delivery Order is complete with $250,000 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: NLT Management Services, Nelson Enterprise Technology Services, Conviso
VMD Systems Integrators was awarded
Delivery Order 70T05018F5NSPP001 (70T050-18-F-5NSPP001)
worth up to $23,510,411
by Transportation Security Administration
in October 2017.
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 5 bids received.
As of today, the Delivery Order has a total reported backlog of $250,000, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Screening Partnership Program (SPP).
Status
(Closed)
Last Modified 11/14/23
Period of Performance
10/5/17
Start Date
10/4/22
Current End Date
10/4/22
Potential End Date
Obligations and Backlog
$23.3M
Total Obligated
$23.3M
Current Award
$23.5M
Potential Award
$0.0
Funded Backlog
$250.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HSTS0516DSPP913-70T05018F5NSPP001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HSTS0516DSPP913-70T05018F5NSPP001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2018 | $2,506,529 | 63,598.5 | 30.6 | $39.41 |
| 2019 | $7,573,412 | 178,351.0 | 85.7 | $42.46 |
| 2020 | $5,194,104 | 118,581.0 | 57.0 | $43.80 |
| 2021 | $5,191,282 | 108,043.0 | 51.9 | $48.05 |
| 2022 | $5,290,630 | 110,936.0 | 53.3 | $47.69 |
Transaction History
Modifications to HSTS0516DSPP913-70T05018F5NSPP001
People
Suggested agency contacts for HSTS0516DSPP913-70T05018F5NSPP001
Competition
Number of Bidders
5
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ULHMANN9V8A5
Awardee CAGE
3GQL3
Agency Detail
Awarding Office
70T070 CLOSEOUT
Funding Office
70T73X
Created By
7013jletren2tsa
Last Modified By
7013yngomtsa
Approved By
7013yngomtsa
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) | $18,432,175 | 100% |
Modified: 11/14/23