70T01021D7670N001
Indefinite Delivery Contract
Overview
Government Description
The purpose of this Indefinite Delivery Indefinite Quantity (IDIQ) contract is to establish a contract vehicle for task order to be issued against to procure Specialized Security Training (SST) 4.0.
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$200,000,000 (70% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22042 United States.
Forecast Listed as the incumbent in contract forecast Specialized Security Training (SST).
Amendment Since initial award the Ordering Period End Date was shortened from 10/17/26 to 09/17/25.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Forecast Listed as the incumbent in contract forecast Specialized Security Training (SST).
Amendment Since initial award the Ordering Period End Date was shortened from 10/17/26 to 09/17/25.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
General Dynamics Information Technology was awarded
Indefinite Delivery Contract 70T01021D7670N001 (70T010-21-D-7670N001)
by
Transportation Security Administration
in October 2021.
The IDC
has a duration of 4 years and
was awarded
through solicitation Specialized Security Training
full & open
with
NAICS 541690 and
PSC U008
via direct negotiation acquisition procedures with 7 bids received.
To date, $141,994,431 has been obligated through this vehicle with a potential value of all existing task orders of $160,328,115.
The total ceiling is $200,000,000, of which 70% has been used.
As of today, the IDC has a total reported backlog of $20,445,164 and funded backlog of $2,111,480.
Status
(Complete)
Modified 9/19/25
Period of Performance
10/17/21
Start Date
9/17/25
Ordering Period End Date
Task Order Obligations and Backlog
$139.9M
Total Obligated
$142.0M
Current Award
$160.3M
Potential Award
$2.1M
Funded Backlog
$20.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70T01021D7670N001
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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 70T01021D7670N001
Subcontract Awards
Disclosed subcontracts for 70T01021D7670N001
Opportunity Lifecycle
Procurement history for 70T01021D7670N001
Transaction History
Modifications to 70T01021D7670N001
People
Suggested agency contacts for 70T01021D7670N001
Competition
Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Large Business
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
70T090 CONTRACTING AND PROCUREMENT
Funding Office
70T72X ACQUISITION PROGRAM MGMT
Created By
7013trollinstsa
Last Modified By
7013slawsontsa
Approved By
7013slawsontsa
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Advisory and assistance services (25.1) | $46,031,661 | 84% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Other goods and services from Federal sources (25.3) | $6,497,929 | 12% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Equipment (31.0) | $2,118,087 | 4% |
Last Modified: 9/19/25