Task order for employee parking assistance program (EPAP) support services.

Active Awarded Last action

Contract number
70T01022F7668N007
Awardee
Awarding agency
Obligated
$159,234,868

Award facts

Contract value 97% obligated
  • $162,508,757.49 Current, with exercised options
  • $163,897,065.61 Potential, with all options
Completion date 92% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Woodbridge, VA 22191, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 · The purpose of modification P00022 is to obligate additional funding for clin 40006. $8,200,000
Funding Only Action P00021 · The purpose of modification P00021 is to add funding to support performance for the remainder of option year 4. $12,580,000
Funding Only Action P00020 · The purpose of modification P00020 is to revise option year 4 clin structure, provide funding for option 3 and option 4, and add far 52.222-90 deviation 26-10. $12,800,000
Other Administrative Action P00018 · The purpose of modification P00018 is to authorize performance subject to the availability of funds beyond 3/31/2026. $0
Other Administrative Action P00017 · The purpose of modification P00017 is to extend the period of performance by 12-months with the same force and effect of far clause 52.217-9. $0
Funding Only Action P00016 · The purpose of modification P00016 is to provide funding to support performance for the remainder of option period 3. $9,801,391
Funding Only Action P00015 · This procurement falls within section 2(D) as a non-covered contract under EO 14222, as IT aligns with the designated category for public safety. Modification… $13,915,335
Funding Only Action P00014 · Modification P00014 provides funding to support performance for the remainder of option period 3 for employee parking assistance program (EPAP) support… $5,054,666
Exercise an Option P00013 · This procurement falls within section 2(D) as a non-covered contract under EO 14222, as IT aligns with the designated category for public safety. Modification… $4,369,713
Other Administrative Action P00012 · Modification P00012 realigns existing funds in the amount of $729,779.47 from clin 20004 and 0037 to clin 20006 and 0038. $0
Funding Only Action P00011 · Modification P00011 fully funds clin 20006 for parking costs for the remainder of option period 2. $14,957,894
Exercise an Option P00010 · Modification P00010 exercises option period 2. $17,362,200
Funding Only Action P00009 · Modification P00009 is to add funding to support performance for option year 1 and to realign funds. $10,845,310
Exercise an Option P00008 · Modification P00008 exercises option period 1. $21,180,142
Funding Only Action P00007 · Modification P00007 adds funding to support performance under the base period. $1,034,470
Funding Only Action P00006 · Modification P00006 adds funding to support performance under the base period and for a request for equitable adjustment. $4,558,685
Funding Only Action P00005 · Modification P00005 adds funding to support performance under the base period. $3,891,145
Funding Only Action P00004 · Modification P00004 adds funding to support performance under the base period. $4,590,941
Funding Only Action P00003 · Modification P00003 adds funding to support performance under the base period. $2,226,000
Funding Only Action P00002 · Modification P00002 adds funding for three months to support performance under the base period. $4,823,649
Funding Only Action P00001 · Obligate funding for an additional shuttle bus for employee transportation services at chicago O'hare (ORD) intl. Airport. $43,326
Original award $7,000,000
Show all 22

About this award

Written by GovTribe AI ·

The Transportation Security Administration issued a delivery order to QED Enterprises Inc., a Veteran-Owned Small Business, under the competitive 8(a) set-aside on April 1, 2022, with a ceiling value of $163.9 million for Employee Parking Assistance Program (EPAP) support services.

The order is issued under the One Acquisition Solution for Integrated Services – Small Business (OASIS SB) IDIQ and is priced on a time-and-materials basis. Place of performance is Woodbridge, VA; ultimate completion is March 31, 2027.

Service Contract Inventory reporting shows government-invoiced labor across four fiscal years: FY2022 invoiced $11.7 million (1.6 FTEs, 3,406 contractor hours); FY2023 invoiced $31.5 million (3.8 FTEs, 7,808 contractor hours); FY2024 invoiced $31.6 million (3.6 FTEs, 7,492 contractor hours); and FY2025 invoiced $34.9 million (3.7 FTEs, 7,765 contractor hours). Derived government-paid hourly rate has risen year-over-year from $3,422.28/hr in FY2022 to $4,490.07/hr in FY2025. FY2025 labor includes one subcontractor in the teaming structure.

Quick answers

Who was awarded contract 70T01022F7668N007?

70T01022F7668N007 was awarded to QED Enterprises Inc. by Transportation Security Administration (Department of Homeland Security) on April 1, 2022.

How much is contract 70T01022F7668N007 worth?

The government has obligated $159,234,868 on 70T01022F7668N007. Its current value, with exercised options, is $162,508,757. Its potential value, with all options, is $163,897,066.

Is contract 70T01022F7668N007 an order under another contract?

Yes. 70T01022F7668N007 is a delivery order under 47QRAD20D8122, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract 70T01022F7668N007 competed?

The extent of competition for 70T01022F7668N007 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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