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AWARDDELIVERY ORDERSmall business

Delivery order HSTS0517JSPP014AVIATION SECURITY MANAGEMENT LLC

Overview

Award facts

Net obligations
$22.14M
$22,143,273of $22.39M potential value
Outlays (paid to date)
$908.6K
$908.6K paid of $22.14M obligated$908,600
Period of performance
Mar 4, 2017 to Feb 28, 2022
Ended
Modifications
28
Latest action Jan 10, 2024
Contract type
Delivery order
PIID HSTS0517JSPP014

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::CL,CT::IGF AWARD OF SECURITY SCREENING SERVICES AT KEY WEST INTERNATIONAL AIRPORT. [EYW]

Dates and value

Award date
Signed on Mar 3, 2017
Current value
$22,143,273Base and exercised options
Potential value (if all options are exercised)
$22,393,273
Parent contract vehicle
HSTS0516DSPP902 (IDC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $56,451
  • FY2021: $5,451,768
  • FY2020: $4,381,080
  • FY2019: $4,392,555
  • FY2018: $4,374,684
  • FY2017: $3,486,734

Total across 6 fiscal years: $22,143,273

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUMFRIES, VA
UEIZ6CKDZ1ME329
CAGE code73D11
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. SECURITY OPERATIONS
Funded from
CAS - aviation screening operations; Field is optional prior to fy21Program activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Key West, Monroe County, Florida 33040-5295
Congressional district (place of performance)
FL-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
HSTS05-17-J-SPP014(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
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 bundledH
Consolidated requirement
Not consolidatedD
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
Mar 3, 2017Base obligation at award: $3,486,734
Latest action
Jan 10, 2024 — CloseoutModification P00028; administrative: no change in scope or value
Latest substantive action
Jan 4, 2022 — Change orderModification P00024; obligation change +$67,920
Latest funding action
Jun 27, 2022 — Funding onlyModification P00027; obligation change -$11,468; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action13
  • Funding only8
  • Option exercised3
  • Change order2
  • Supplemental agreement (within scope)1
  • Closeout1
29 actions recorded, Mar 3, 2017 to Jan 10, 2024; 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
Critical functionsCT
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
70T070
Transactions recorded under this award key
29

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T59X
Treasury accounts
  • 070-2017/2018-0550-000
  • 070-2018/2019-0550-000
  • 070-2019/2020-0550-000
  • 070-2020/2021-0550-000
  • 070-2021/2022-0550-000
  • 070-2022/2023-0550-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression