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Net de-obligation in that fiscal year (obligations withdrawn).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
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- 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
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