GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSTS0414JORC017LEIDOS, INC.

Overview

Award facts

Net obligations
$7.90M
$7,897,991of $7.90M potential value
Period of performance
Feb 4, 2019 to Dec 31, 2017
Ended
Modifications
7
Latest action Feb 4, 2019
Contract type
Delivery order
PIID HSTS0414JORC017

Description of requirement

IGF::OT::IGF THIS TASK ORDER (TO) IS ISSUED UNDER THE SECURITY EQUIPMENT SYSTEMS INTEGRATION (SESI) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUPPORT SERVICES CONTRACT AS A NEW TO (TO-34). THIS TO WILL REQUIRE PRODUCTS AND SERVICES IN SUPPORT OF THE DURESS ALARM (DA) PROJECT. THIS TO IS TO PROVIDE DA CAPABILITY TO PREDETERMINED LOCATIONS DEEMED CRITICAL BY THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), WITHIN SECURITY CHECKPOINTS AND AIRPORT LOBBIES IN ALL FEDERALIZED AND SCREENER PARTNERSHIP PROGRAM (SPP)AIRPORTS

Dates and value

Award date
Signed on May 9, 2014
Potential end of performance
Dec 30, 2017
Current value
$7,897,991Base and exercised options
Potential value (if all options are exercised)
$7,897,991
Parent contract vehicle
HSTS0409DST2234 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$85,114 (de-obligation)
  • FY2016: $908,605
  • FY2015: $3,381,154
  • FY2014: $3,693,346

Total across 4 fiscal years: $7,897,991

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIJQDMQAFGLLV6
CAGE code7N3C4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEIDOS HOLDINGS, INC.

Business types and certifications

For-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. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-3245
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
K059MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial item 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 9, 2014Base obligation at award: $3,693,346
Latest action
Feb 4, 2019 — CloseoutModification P90007; obligation change -$85,114; administrative: no change in scope or value
Latest substantive action
Jun 16, 2016 — Supplemental agreement (within scope)Modification P00006; obligation change +$908,605
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Option exercised1
  • Closeout1
8 actions recorded, May 9, 2014 to Feb 4, 2019; 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
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
-$85,114
Latest action: change in base and all options
-$85,114

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
70T020
Transactions recorded under this award key
8

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020
Treasury accounts
  • 070-2014/2015-0550-000
  • 070-2016/2017-0550-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment