GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSTS0416JCT4008VERTEX AEROSPACE LLC

Overview

Award facts

Net obligations
$1.25M
$1,251,625of $1.25M potential value
Period of performance
Jan 22, 2016 to May 31, 2016
Ended
Modifications
4
Latest action Jun 6, 2025
Contract type
Delivery order
PIID HSTS0416JCT4008

Description of requirement

IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE INSTALLATION AND DEINSTALLATION OF SCREENING EQUIPMENT FOR GEORGE BUSH INTERCONTINENTAL AIRPORT TO RAYTHEON TECHNICAL SERVICES COMPANY.

Dates and value

Award date
Signed on Jan 22, 2016
Current value
$1,251,625Base and exercised options
Potential value (if all options are exercised)
$1,251,625
Parent contract vehicle
HSTS0415DCT4059 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$87,201 (de-obligation)
  • FY2016: $1,338,827

Total across 2 fiscal years: $1,251,625

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMADISON, MS
UEINVC1EFKKYB93
CAGE code1P066
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVERTEX AEROSPACE LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. ACQUISITION PROGRAM MGMT
Funded from
Aviation security (DIRECT)Program activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Houston, Harris County, Texas 77032-5569
Congressional district (place of performance)
TX-18As 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
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
14

Contract details

Certified cost or pricing data
No
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 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
Jan 22, 2016Base obligation at award: $781,656
Latest action
Jun 6, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Feb 5, 2016 — Change orderModification P00001; obligation change +$499,267
Latest funding action
Mar 22, 2016 — Funding onlyModification P00002; obligation change +$57,904; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Change order1
5 actions recorded, Jan 22, 2016 to Jun 6, 2025; 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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

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
Single awardS
Parent vehicle agency
Transportation Security Administration7013
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T040
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T72X
Treasury accounts
  • 070-2016/2017-0550-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression