HSTS0516DSPP906
Indefinite Delivery Contract
Overview
Government Description
CONTRACT HSTS05-16-D-SPP906. THIS IDIQ CONTRACT IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION SECURITY ADMINISTRATION'S (TSA) SCREENING PARTNERSHIP PROGRAM (SPP). SERVICES INCLUDE COMPREHENSIVE SCREENING OF PASSENGERS AND BAGGAGE AT AIRPORTS PARTICIPATING IN THE SPP.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$500,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Francisco, California 94128 United States.
Ceiling Exceeded Total obligated funds of $1,014,827,700 has exceeded the reported contract ceiling of $500,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Ceiling Exceeded Total obligated funds of $1,014,827,700 has exceeded the reported contract ceiling of $500,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Covenant Aviation Security was awarded
Indefinite Delivery Contract HSTS0516DSPP906 (HSTS05-16-D-SPP906)
by
Transportation Security Administration
in May 2016.
The IDC
has a duration of 10 years and
was awarded
through solicitation Solicitation HSTS05-15-R-SPP047 for the Screening Partnership Program
full & open
with
NAICS 561612 and
PSC S206
via direct negotiation acquisition procedures with 17 bids received.
To date, $1,109,138,943 has been obligated through this vehicle with a potential value of all existing task orders of $1,110,093,843.
The total ceiling is $500,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $95,266,143 and funded backlog of $94,311,243.
The vehicle was awarded through Screening Partnership Program (SPP).
Status
(Open)
Modified 4/17/25
Period of Performance
5/26/16
Start Date
5/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.0B
Total Obligated
$1.1B
Current Award
$1.1B
Potential Award
$94.3M
Funded Backlog
$95.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
HSTS0516DSPP906
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under HSTS0516DSPP906
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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 HSTS0516DSPP906
Subcontract Awards
Disclosed subcontracts for HSTS0516DSPP906
Opportunity Lifecycle
Procurement history for HSTS0516DSPP906
Transaction History
Modifications to HSTS0516DSPP906
People
Suggested agency contacts for HSTS0516DSPP906
Competition
Number of Bidders
17
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
C8GANE5B4W83
Awardee CAGE
3N6Q3
Agency Detail
Awarding Office
70T050 MISSION ESSENTIALS
Funding Office
70T59X SECURITY OPERATIONS
Created By
7013aatkinson
Last Modified By
7013dadamstsa
Approved By
7013dadamstsa
Legislative
Legislative Mandates
Labor Standards
Awardee District
IL-11
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bill Foster
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Other goods and services from Federal sources (25.3) | $540,004,725 | 68% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Other services from non-Federal sources (25.2) | $254,448,338 | 32% |
Last Modified: 4/17/25