70B03C21D00000003
Indefinite Delivery Contract
Overview
Government Description
This is an IDIQ vehicle for multi energy portals systems. This is one of three contracts under a new multiple-award IDIQ with a total ceiling (across all three contracts) of $480 million.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$576,000,000 (37% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Texas 78572 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Multi-Energy Portal (MEP) Systems Task Order, Request for Information (RFI) - Large-Scale Fixed Systems - Multi-Energy Portal and Low-Energy Portal, Justification and Approval for Multi- Energy Portal Systems
Amendment Since initial award the Ordering Period End Date was extended from 03/01/26 to 11/15/26 and the Vehicle Ceiling has increased 20% from $480,000,000 to $576,000,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Recompete The following similar solicitation(s) may continue aspects of this idv: Multi-Energy Portal (MEP) Systems Task Order, Request for Information (RFI) - Large-Scale Fixed Systems - Multi-Energy Portal and Low-Energy Portal, Justification and Approval for Multi- Energy Portal Systems
Amendment Since initial award the Ordering Period End Date was extended from 03/01/26 to 11/15/26 and the Vehicle Ceiling has increased 20% from $480,000,000 to $576,000,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Rapiscan Systems was awarded
Indefinite Delivery Contract 70B03C21D00000003 (70B03C-21-D-00000003)
by
Customs and Border Protection
in March 2021.
The IDC
has a duration of 5 years 8 months and
was awarded
through solicitation Multi-Energy Portal (MEP) System
full & open
with
NAICS 334517 and
PSC 6665
via direct negotiation acquisition procedures with 3 bids received.
To date, $213,591,143 has been obligated through this vehicle with a potential value of all existing task orders of $215,925,107.
The total ceiling is $576,000,000, of which 37% has been used.
As of today, the IDC has a total reported backlog of $2,333,964.
The vehicle was awarded through Multi-Energy Portal (MEP) Systems.
Status
(Open)
Modified 2/26/26
Period of Performance
3/1/21
Start Date
11/15/26
Ordering Period End Date
Task Order Obligations and Backlog
$213.6M
Total Obligated
$213.6M
Current Award
$215.9M
Potential Award
$0.0
Funded Backlog
$2.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
70B03C21D00000003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70B03C21D00000003
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 70B03C21D00000003
Subcontract Awards
Disclosed subcontracts for 70B03C21D00000003
Opportunity Lifecycle
Procurement history for 70B03C21D00000003
Transaction History
Modifications to 70B03C21D00000003
People
Suggested agency contacts for 70B03C21D00000003
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
UCDDUN6A6S17
Awardee CAGE
04HU6
Agency Detail
Awarding Office
70B03C BORDER ENFORCEMENT CONTRACTING DIVISION
Funding Office
70B007 OFFICE OF FIELD OPERATIONS
Created By
afrys7014
Last Modified By
afrys7014
Approved By
afrys7014
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
Not Applicable
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Construction, and Improvements, U.S. Customs and Border Protection, Homeland Security (070-0532) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $18,509,295 | 100% |
Last Modified: 2/26/26