Checkpoint maintenance

Active Definitive Contract Awarded Last action

Contract number
70T04025C7672N001
Awardee
Awarding agency
Obligated
$457,768,636

Award facts

Opportunity
Contract value 18% obligated
  • $543,815,037.67 Current, with exercised options
  • $2,608,973,616.50 Potential, with all options
Completion date 23% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00031 · This modification adds funding to clins 2001, 2002, 2003, and 2006. This modification also realigns funding from clin 2005 to 2001. $35,448,487
Supplemental Agreement for work within scope P00030 · The purpose of this modification is to authorize various repairs under clins 1005 and 2005, catastrophic response and additional support. $0
Supplemental Agreement for work within scope P00029 · The purpose of this modification is to authorize support for the 86TH anniversary sturgis motorcycle rally and epic conference under clin 2007 supplemental… $0
Funding Only Action P00028 $8,124,592
Funding Only Action P00027 · The purpose of this modification is to provide incremental funding to clins 2001, 2002, 2003, 2005 and 2006. $89,976,293
Funding Only Action P00026 $67,489,641
Funding Only Action P00024 · The purpose of this modification is to provide funding to clins 2001, 2002, 2003 and 2006. $21,054,482
Other Administrative Action P00023 · The purpose of this modification is to realign funding from clins 1001 to CLIN2 1002 and 1006. $0
Supplemental Agreement for work within scope P00022 · The purposes of this modification is to provide updated consumables pricing for option periods 2-8. $0
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to authorize assessment and repair of a leidos B220 at GSO under clin 1005 - catastrophic response and additional support. $0
Exercise an Option P00020 · The purpose of this modification is to exercise option year 2. $0
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to incorporate language regarding performance and obligation in advance of funds. $0
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to authorize various actions under clin 1005 - catastrophic response and additional support. $0
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to provide additional funding to clins 1001, 1002,1003, and 1006, realign funding from clins 1005 and 1007 to clin 1001, and… $39,869,571
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to add a new daily FFP price for 6 smiths detection 6040CTIX with scarabee ASL ACS computed tomography (CT) machines. $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to authorize various actions under clin 1005 - catastrophic response and additional support. $0
Funding Only Action P00013 $40,900
Funding Only Action P00012 $64,282
Funding Only Action P00011 · The purpose of this modification is to provide additional funding to clin 1006. $28,713
Funding Only Action P00010 · The purpose of this modification is to provide incremental funding to clin 1006. $74,169
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to authorize support for the epic conference under clin clin 1007 supplemental support $0
Supplemental Agreement for work within scope P00008 · The purposes of this modification is to authorize support under the supplemental support clin and provide updated consumables pricing for option periods 2-8. $0
Funding Only Action P00007 $102,811,241
Funding Only Action P00006 · Exclusion section 2(d) - public safety the purpose of this modification is to provide incremental funding to option year 1 clins. $18,200,000
Supplemental Agreement for work within scope P00005 · Exclusion section 2(d) - public safety this modification fully funds clin 0001 transition period and adds funding to option year 1.this MOD also adds… $19,997,970
Supplemental Agreement for work within scope P00004 · Exclusion section 2(d) - public safety this modification adds one month of funding to the firm fixed price clin 0001 transition in period. $1,342,659
Supplemental Agreement for work within scope P00003 · Exclusion section 2(d) - public safety the purpose of this modification is to exercise option year 1 - checkpoint maintenance 4/1/2025 to 3/31/2026. This MOD… $47,875,000
Other Administrative Action P00002 · The purpose of this modification P00002, is to implement the necessary changes as a result of the rescission of executive order 11246, executive order 14168 (90… $0
Supplemental Agreement for work within scope P00001 · This modification updates the period of performance for all option years, corrects the clin numbering, and fixes other administrative errors. $0
Original award $5,370,636
Show all 31

About this award

Written by GovTribe AI ·

The Transportation Security Administration awarded a $2.609 billion firm fixed-price definitive contract to Leidos, Inc. (operating as SAIC) on January 1, 2025, for checkpoint maintenance under no set-aside, with an ultimate completion date of September 30, 2032.

The contract adds funding to CLINs 2001, 2002, 2003, and 2006 while realigning funding from CLIN 2005 to 2001 via a recent modification. Place of performance is Reston, VA. The originating solicitation, posted June 12, 2023, procures checkpoint maintenance goods and services in support of TSA operations through the performance period base year and option years extending through fiscal year 2032.

Leidos' Leidos Integration Operating Segment (SAIC subsidiary) is a large prime contractor delivering IT systems integration, network infrastructure, and mission-critical services across defense and civilian agencies. The division invoiced $101.7 million in FY2025 across 122 FTEs and 254,763 contractor hours at a blended government-paid rate of $399.29 per hour, with 39 percent of contractor hours subcontracted to a team of 13 named subcontractors. Named subcontractors include Federal Resources Corporation (HUBZone-certified small business), Mythics LLC (Oracle software and database renewals), Trace3 Government (IT hardware and infrastructure), Optiv Federal (cybersecurity and software licensing), and Microsoft Corporation (Azure cloud services and consulting), among others providing specialized security, detection, software licensing, and aviation infrastructure support. Additional subcontractors include Carahsoft Technology, DSA Detection, Rapiscan Systems, Smiths Detection, Idemia Identity & Security, Daifuku Airport America, and Rohde & Schwarz USA serving checkpoint and baggage-screening maintenance and operations requirements across the TSA's transportation security mission through September 30, 2032.

Subawards

Subcontractor Amount Awarded
Federal Resources Corporation Checkpoint maintenance procured goods and/or services between 31-may-26 and 30-may-27 in support of contract SOW. $75,659
Mythics, LLC Checkpoint maintenance procured goods and/or services between 20-MAR-26 and 19-MAR-27 in support of contract SOW. $91,586
Trace3 Government, LLC Checkpoint maintenance procured goods and/or services between 01-DEC-25 and 30-NOV-26 in support of contract SOW. $96,532
Optiv Federal Inc. Checkpoint maintenance procured goods and/or services between 16-FEB-26 and 15-FEB-27 in support of contract SOW. $53,382
Microsoft Corporation Checkpoint maintenance procured goods and/or services between 24-OCT-25 and 24-OCT-26 in support of contract SOW. $45,000
Idemia Identity & Security USA LLC Checkpoint maintenance procured goods and/or services between 29-SEP-25 and 30-SEP-32 in support of contract SOW. $280,265,340
Fierce Software Corp Checkpoint maintenance procured goods and/or services between 01-OCT-25 and 30-SEP-26 in support of contract SOW. $42,403
Subcontractor not on record Checkpoint maintenance procured goods and/or services between 01-JAN-25 and 31-MAR-26 in support of contract SOW. $328,572
Optiv Federal Inc. Checkpoint maintenance procured goods and/or services between 23-JUL-25 and 22-JUL-26 in support of contract SOW. $47,471
Carahsoft Technology Corp Checkpoint maintenance procured goods and/or services between 14-may-25 and 14-may-26 in support of contract SOW. $47,304
Federal Resources Corporation Checkpoint maintenance procured goods and/or services between 31-may-25 and 30-may-26 in support of contract SOW. $67,847
Altana Technologies Inc. Checkpoint maintenance procured goods and/or services between 01-APR-25 and 30-SEP-32 in support of contract SOW. $275,000
University Of Wisconsin System CHECKPOINT MAINTENANCE Procured goods and/or services in support of contract SOW. $106,086
Rapiscan Systems Inc. Checkpoint maintenance procured goods and/or services between 28-MAR-25 and 30-SEP-32 in support of contract SOW. $163,266,623
Smiths Detection Inc. Checkpoint maintenance procured goods and/or services between 01-APR-25 and 30-SEP-32 in support of contract SOW. $858,335,738
Vanderlande Industries Inc. Checkpoint maintenance procured goods and/or services between 01-APR-25 and 30-SEP-32 in support of contract SOW. $83,213,385
Stac Systems, Inc. Checkpoint maintenance procured goods and/or services between 01-APR-25 and 30-SEP-32 in support of contract SOW. $1,856,741
AG Technologies Inc. Checkpoint maintenance procured goods and/or services between 01-JAN-25 and 31-MAR-26 in support of contract SOW. $17,657,130
Daifuku Airport America Corporation Checkpoint maintenance procured goods and/or services between 18-MAR-25 and 30-SEP-32 in support of contract SOW. $32,682,489
Ceia USA LTD Checkpoint maintenance procured goods and/or services between 01-APR-25 and 30-SEP-32 in support of contract SOW. $30,755,879
Rohde & Schwarz Usa, Inc. Checkpoint maintenance procured goods and/or services between 17-MAR-25 and 30-SEP-32 in support of contract SOW. $5,362,003
Interloc Solutions Inc. Checkpoint maintenance procured goods and/or services between 12-MAR-25 and 30-SEP-32 in support of contract SOW. $4,508,515
Allied Technical Services, LLC Checkpoint maintenance procured goods and/or services between 01-APR-25 and 30-SEP-32 in support of contract SOW. $6,721,799
DSA Detection LLC CHECKPOINT MAINTENANCE Procured goods and/or services in support of contract SOW. $32,637,534
ETD Direct Supply LLC Checkpoint maintenance procured goods and/or services between 01-APR-25 and 30-SEP-32 in support of contract SOW. $27,316,800
DSA Detection LLC This modification updates the period of performance for all option years, corrects the clin numbering, and fixes other administrative errors. Procured goods… $32,637,534
Show all 26

Quick answers

Who was awarded contract 70T04025C7672N001?

70T04025C7672N001 was awarded to Leidos, Inc. by Transportation Security Administration (Department of Homeland Security) on January 1, 2025.

How much is contract 70T04025C7672N001 worth?

The government has obligated $457,768,636 on 70T04025C7672N001. Its current value, with exercised options, is $543,815,038. Its potential value, with all options, is $2,608,973,617.

Was contract 70T04025C7672N001 competed?

The extent of competition for 70T04025C7672N001 was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login