AWARDDELIVERY ORDEROther than small business
Delivery order HSTS0209JTTC400LOCKHEED MARTIN SERVICES, LLC
Overview
Award facts
- Net obligations
- $629.86K
- $629,863of $629.86K potential value
- Period of performance
- Sep 14, 2009 to Sep 15, 2010
- Ended
- Modifications
- 1
- Latest action Apr 4, 2025
- Contract type
- Delivery order
- PIID HSTS0209JTTC400
Description of requirement
THIS PR # 21-09-209TTC400 IS TO FUND CONTRACT: HSTS02-07-D-TTC366; TASK ORDER #1 OPERATIONS AND MAINTENANCE. VENDOR: LOCKHEED MARTIN POP: 11/1/08-11/30/08 VALUE: $390,915.67 POC FOR QUESTIONS: SANDI REYNOLDS 571-227-1962 TINA JACKSON 571-227-2123
Dates and value
- Award date
- Signed on Sep 14, 2009
- Current value
- $629,863Base and exercised options
- Potential value (if all options are exercised)
- $629,863
- Parent contract vehicle
- HSTS0207DTTC366 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$137 (de-obligation)
- FY2009: $630,000
Total across 2 fiscal years: $629,863
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2025. View on USAspending
Recipient
NameLOCKHEED MARTIN SERVICES, LLC
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- INTELLIGENCE AND ANALYSIS
- Funded from
- FeesProgram activities070-0557Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Annapolis Junction, Maryland
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 14, 2009Base obligation at award: $630,000
- Latest action
- Apr 4, 2025 — CloseoutModification P00001; obligation change -$137; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$137
- Latest action: change in base and all options
- -$137
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Transportation Security Administration7013
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T070
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T54X
- Treasury accounts
- 070-X-0557-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression