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AWARDDELIVERY ORDEROther than small business

Delivery order 70T05024F5900N006VMD SYSTEMS INTEGRATORS INC

Overview

Award facts

Net obligations
$63.65M
$63,649,838of $127.37M potential value
Outlays (paid to date)
$26.88M
$26.88M paid of $63.65M obligated$26,875,688
Period of performance
May 14, 2024 to Dec 31, 2026
Ends in 1 month
Modifications
22
Latest action Sep 3, 2026
Contract type
Delivery order
PIID 70T05024F5900N006

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THIS TASK ORDER IS FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE KANSAS CITY INTERNATIONAL AIRPORT (MCI) KANSAS CITY, MISSOURI.

Dates and value

Award date
Signed on May 14, 2024
Potential end of performance
Apr 30, 2029
Current value
$63,708,780Base and exercised options
Potential value (if all options are exercised)
$127,369,222
Parent contract vehicle
HSTS0516DSPP913 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $27,207,006
  • FY2025: $27,164,232
  • FY2024: $9,278,600

Total across 3 fiscal years: $63,649,838

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameVMD SYSTEMS INTEGRATORS INC
LocationFAIRFAX, VA
UEIULHMANN9V8A5
CAGE code3GQL3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVMD SYSTEMS INTEGRATORS INC

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. MISSION ESSENTIALS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CONTRACTING & PROCUREMENT
Funded from
CAS - aviation screening operationsProgram activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Kansas City, Platte County, Missouri 64153-1297
Congressional district (place of performance)
MO-06As reported at the time of the action

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price award feeM
Offers received
2

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 14, 2024Base obligation at award: $9,278,600
Latest action
Sep 3, 2026 — Other administrative actionModification P00022; administrative: no change in scope or value
Latest substantive action
Jul 15, 2026 — Change orderModification P00021; obligation change +$49,340
Latest funding action
Feb 11, 2026 — Funding onlyModification P00019; obligation change +$23,567; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action9
  • Funding only6
  • Change order5
  • Option exercised2
23 actions recorded, May 14, 2024 to Sep 3, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Transportation Security Administration7013
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T050
Transactions recorded under this award key
23

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T71X
Treasury accounts
  • 070-2024/2024-0550-000
  • 070-2025/2025-0550-000
  • 070-2025/2026-0550-000
  • 070-2026/2026-0550-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression