Delivery order HSTS0416JCT1120SMITHS DETECTION, INC
Overview
Award facts
- Net obligations
- $307.3K
- $307,300of $307.3K potential value
- Period of performance
- May 5, 2016 to Oct 31, 2018
- Ended
- Modifications
- 4
- Latest action Mar 24, 2025
- Contract type
- Delivery order
- PIID HSTS0416JCT1120
Description of requirement
THE DEPARTMENT OF HOMELAND SECURITY (DHS), TRANSPORTATION SECURITY ADMINISTRATION (TSA), IS TASKING MORPHO DETECTION, LLC (MD OR CONTRACTOR) AS AN EXPLOSIVE DETECTION SYSTEM (EDS) MANUFACTURER TO PROVIDE A SITE SURVEY AT SEATTLE TACOMA INTERNATIONAL AIRPORT (SEA) (HERE AND AFTER REFERRED TO AS THE AIRPORT AUTHORITY, RESPECTIVELY) AND UNINTERRUPTABLE POWER SUPPLY (UPS) AT JOHN F. KENNEDY INTERNATIONAL AIRPORT (JFK) TERMINAL 8, AND DALLAS/FORT WORTH INTERNATIONAL AIRPORT (DFW) TERMINAL D AS DEFINED IN THIS STATEMENT OF WORK (SOW).
Dates and value
- Award date
- Signed on May 5, 2016
- Current value
- $307,300Base and exercised options
- Potential value (if all options are exercised)
- $307,300
- Parent contract vehicle
- HSTS0412DCT1173 (IDC, multiple award) — 85 orders recorded under it
Obligations by fiscal year of action
- FY2016: $307,300
Total across 1 fiscal year: $307,300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2025. 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
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- REQUIREMENTS & CAPABILITIES ANALYSIS
Place of performance
- Place of performance
- Newark, Alameda County, California 94560-1012
- Congressional district (place of performance)
- CA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (product)
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
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Major program
- Mdi - mseds idiq award
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Yes
Transaction history
Modification history
- Base award
- May 5, 2016Base obligation at award: $599,600
- Latest action
- Mar 24, 2025 — CloseoutModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
- 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
- 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
- Recovered materials and sustainability
- FAR 52.223-4 & energy efficientG
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 70T070
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T73X