70T05021D5900N003
Indefinite Delivery Contract
Overview
Government Description
IDIQ contract award under the TSA, screening partnership program. The task orders will generally contain a 1-YEAR base period, and four 1-YEAR option periods and be primarily firm-fixed-price with award fee.
Government Project
SPP
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,300,000,000 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Egg Harbor Township, New Jersey 8234 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: USS ESSEX'S OEM Maintenance and Parts for the Anesthesia Units
Recompete The following similar solicitation(s) may continue aspects of this idv: USS ESSEX'S OEM Maintenance and Parts for the Anesthesia Units
Defense Consulting Services was awarded
Indefinite Delivery Contract 70T05021D5900N003 (70T050-21-D-5900N003)
by
Transportation Security Administration
in April 2021.
The IDC
has a duration of 5 years 1 months and
was awarded
through solicitation Solicitation HSTS05-15-R-SPP047 for the Screening Partnership Program
with a Small Business Total set aside
with
NAICS 561612 and
PSC S206
via direct negotiation acquisition procedures with 19 bids received.
To date, $42,751,290 has been obligated through this vehicle with a potential value of all existing task orders of $50,967,227.
The total ceiling is $3,300,000,000, of which 1% has been used.
As of today, the IDC has a total reported backlog of $8,215,937.
The vehicle was awarded through Screening Partnership Program (SPP).
Status
(Complete)
Modified 5/8/25
Period of Performance
4/25/21
Start Date
5/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$42.8M
Total Obligated
$42.8M
Current Award
$51.0M
Potential Award
$0.0
Funded Backlog
$8.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
70T05021D5900N003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70T05021D5900N003
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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 70T05021D5900N003
Subcontract Awards
Disclosed subcontracts for 70T05021D5900N003
Opportunity Lifecycle
Procurement history for 70T05021D5900N003
Transaction History
Modifications to 70T05021D5900N003
People
Suggested agency contacts for 70T05021D5900N003
Competition
Number of Bidders
19
Solicitation Procedures
Negotiated Proposal/Quote
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
R9JLHAR463A9
Awardee CAGE
6GXL5
Agency Detail
Awarding Office
70T050 MISSION ESSENTIALS
Funding Office
70T59X SECURITY OPERATIONS
Created By
7013peastontsa
Last Modified By
7013dadamstsa
Approved By
7013dadamstsa
Legislative
Legislative Mandates
Labor Standards
Awardee District
TX-23
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Ernest Gonzales
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) | $17,470,039 | 100% |
Last Modified: 5/8/25