HSTS0516DSPP913-70T05021F5900N038
Delivery Order
Overview
Government Description
TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AT FREDERICK DOUGLASS GREATER ROCHESTER INTERNATIONAL AIRPORT IN ROCHESTER, NEW YORK.
Awardee
Awarding / Funding Agency
Place of Performance
Rochester, NY 14624 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 ROC..
Amendment Since initial award the Potential Award value has increased 26% from $36,061,358 to $45,586,545.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
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, Innovative Computing & Applied Technology, Nelson Enterprise Technology Services
Amendment Since initial award the Potential Award value has increased 26% from $36,061,358 to $45,586,545.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
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, Innovative Computing & Applied Technology, Nelson Enterprise Technology Services
VMD Systems Integrators was awarded
Delivery Order 70T05021F5900N038 (70T050-21-F-5900N038)
worth up to $45,586,545
by Transportation Security Administration
in November 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 4 bids received.
As of today, the Delivery Order has a total reported backlog of $11,659,041.
This contract was awarded through vehicle Screening Partnership Program (SPP).
Status
(Open)
Last Modified 7/9/25
Period of Performance
11/1/21
Start Date
10/31/25
Current End Date
10/31/26
Potential End Date
Obligations and Backlog
$33.9M
Total Obligated
$33.9M
Current Award
$45.6M
Potential Award
$0.0
Funded Backlog
$11.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HSTS0516DSPP913-70T05021F5900N038
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HSTS0516DSPP913-70T05021F5900N038
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $4,505,716 | 107,454.0 | 51.7 | $41.93 |
| 2023 | $7,985,275 | 187,399.3 | 90.1 | $42.61 |
| 2024 | $9,724,139 | 194,659.8 | 93.6 | $49.95 |
Subcontract Awards
Disclosed subcontracts for HSTS0516DSPP913-70T05021F5900N038
Transaction History
Modifications to HSTS0516DSPP913-70T05021F5900N038
People
Suggested agency contacts for HSTS0516DSPP913-70T05021F5900N038
Competition
Number of Bidders
4
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
70T050 MISSION ESSENTIALS
Funding Office
70T59X
Created By
7013dhollandtsa
Last Modified By
7013dadamstsa
Approved By
7013dadamstsa
Legislative
Legislative Mandates
Labor Standards
Performance District
NY-25
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Joseph Morelle
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) | $8,130,725 | 100% |
Modified: 7/9/25