70T05026D5900N012
Indefinite Delivery Contract
Overview
Government Description
IDIQ is issued for security screening services at airports nationwide, under the Transportation Security Administration's TSA Screening Partnership Program (SPP). These services include comprehensive screening of passengers and baggage at participating airports, immediate implementation of TSA directives during urgent security events, staffing and operation of all screening locations, resolution of security alarms, and compliance with TSA airport security screening services directives and policies. The contractor also participates in tsa-directed security initiatives, manages wait times, conducts layered security activities including atlas activities, and submits required management and transition plans. Regular performance monitoring is conducted through contractor performance management plans and participation in performance management reviews.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$5,300,000,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Springfield, Virginia 22150 United States.
Greenlight Group was awarded
Indefinite Delivery Contract 70T05026D5900N012 (70T050-26-D-5900N012)
by
Transportation Security Administration
for TSA Screening Partnership Program (SPP) Security Screening Services IDIQ
in May 2026.
The IDC
has a duration of 10 years and
was awarded
through solicitation Request for Proposal (RFP) 70T05025R5900N002 - Screening Partnership Program Follow-On Procurement
full & open
with
NAICS 561612 and
PSC S206
via direct negotiation acquisition procedures with 21 bids received.
To date, $5,000 has been obligated through this vehicle.
The total ceiling is $5,300,000,000, of which 0% has been used.
Status
(Open)
Modified 6/29/26
Period of Performance
5/31/26
Start Date
5/31/36
Ordering Period End Date
Task Order Obligations
$5.0K
Total Obligated
$5.0K
Current Award
$5.0K
Potential Award
Contract Awards
Prime task orders awarded under 70T05026D5900N012
Subcontract Awards
Disclosed subcontracts for 70T05026D5900N012
Opportunity Lifecycle
Procurement history for 70T05026D5900N012
Transaction History
Modifications to 70T05026D5900N012
People
Suggested agency contacts for 70T05026D5900N012
Competition
Number of Bidders
21
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
QWM2D2ACD8F9
Awardee CAGE
8JPS9
Agency Detail
Awarding Office
70T050 MISSION ESSENTIALS
Funding Office
70T59X SECURITY OPERATIONS
Created By
7013ggiovinazzo
Last Modified By
7013eschulze
Approved By
7013wdorwart
Legislative
Legislative Mandates
None Applicable
Awardee District
FL-01
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Matt Gaetz
Last Modified: 6/29/26