70T04021D7672N001
Indefinite Delivery Contract
Overview
Government Description
CHECKED BAGGAGE SCREENING EQUIPMENT DEPLOYMENT SERVICES
Awardee
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
$318,600,000 (71% Used)
Related Opportunity
70T04020R9CAP4052
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sterling, Virginia 20166 United States.
Forecast Listed as the incumbent in contract forecast Checked Baggage - Screening Equipment Deployment Services (SEDS).
Recompete The following similar solicitation(s) may continue aspects of this idv: Screening Equipment Deployment Services (SEDS) Checked Baggage (CB)
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 Checked Baggage - Screening Equipment Deployment Services (SEDS).
Recompete The following similar solicitation(s) may continue aspects of this idv: Screening Equipment Deployment Services (SEDS) Checked Baggage (CB)
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Vertex Aerospace was awarded
Indefinite Delivery Contract 70T04021D7672N001 (70T040-21-D-7672N001)
by
Transportation Security Administration
for Checked Baggage Screening Equipment Deployment Services
in March 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC R706
via direct negotiation acquisition procedures with 2 bids received.
To date, $226,636,573 has been obligated through this vehicle with a potential value of all existing task orders of $226,892,859.
The total ceiling is $318,600,000, of which 71% has been used.
As of today, the IDC has a total reported backlog of $256,286.
Status
(Open)
Modified 4/30/25
Period of Performance
3/31/21
Start Date
3/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$226.6M
Total Obligated
$226.6M
Current Award
$226.9M
Potential Award
$0.0
Funded Backlog
$256.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70T04021D7672N001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70T04021D7672N001
Subcontract Awards
Disclosed subcontracts for 70T04021D7672N001
Transaction History
Modifications to 70T04021D7672N001
People
Suggested agency contacts for 70T04021D7672N001
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NVC1EFKKYB93
Awardee CAGE
1P066
Agency Detail
Awarding Office
70T040 SECURITY TECHNOLOGY
Funding Office
70T72X ACQUISITION PROGRAM MGMT
Created By
7013lalexander1tsa
Last Modified By
7013lalexander1tsa
Approved By
7013lalexander1tsa
Legislative
Legislative Mandates
Labor Standards
Awardee District
MS-03
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Michael Guest
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aviation Security Capital Fund, Transportation Security Administration, Homeland Security (070-5385) | Air transportation | Advisory and assistance services (25.1) | $60,914,697 | 100% |
Last Modified: 4/30/25