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Contract number
70B02C23F00000862
Awardee
Awarding agency
Obligated
$18,074,459

Award facts

Opportunity
Contract value 77% obligated
  • $18,074,459.48 Current, with exercised options
  • $23,421,877.51 Potential, with all options
Completion date 52% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00015 · P00015 - admin MOD to correct delivery date on clins 110 and 120 to 08/31/2026. $0
Change Order P00014 · P00014: modification to add funding in the amount of $235,673.44 for clin 0022 $235,673
Change Order P00013 · Modification to add funding to CLIN0013 for switch and router replacements in the amount of $359,059.20. $359,059
Change Order P00012 · P00012 - deob funding from clin 013 and add funding to clin 0033 for SAT and t & m. $269,144
Change Order P00011 · P00011: MOD to add funding to clin 0022 for CLS. $120,000
Change Order P00010 · P00010: modification to add funding to clin 0033 for side-by-side demonstration. $39,220
Change Order P00008 · P0008: MOD to increase funding in the amount of $217,898.66. $217,899
Change Order P00007 · P00007: the purpose of this modification is to add funding and update the statement of work (SOW)delivery dates. $137,137
Other Administrative Action P00006 · P00006: admin MOD to correct POP 8/31/2029 $0
Change Order P00005 · P00005-site prep integration and funding $1,049,373
Funding Only Action P00004 · P00004-lattice and funding in support $110,156
Additional Work (new agreement, FAR part 6 applies) P00003 · P00003-correct the period of performance within the contract writing system. $0
Funding Only Action P00002 · P00002-funding $14,224,612
Other Administrative Action P00001 · P00001-administrative edits $0
Original award $1,192,186
Show all 15

About this award

U.S. Customs and Border Protection issued a delivery order to Advanced Technology Systems Company, Inc. on September 1, 2023, under the Integrated Surveillance Towers (IST) Consolidated Tower and Surveillance Equipment (CTSE) indefinite delivery vehicle, with a ceiling value of $23.4 million and ultimate completion date of August 31, 2029.

The order was modified on the award date to correct delivery dates on CLINs 110 and 120 to August 31, 2026. Place of performance is West McLean, VA. The contract is firm fixed price with no set-aside.

Service Contract Inventory reporting for FY2023 reflects 0.8 FTEs across 1,560 contractor hours, with the prime self-performing all reported labor and zero invoiced service revenue in that fiscal year, indicating the order's primary deliverables are goods-based surveillance and communications equipment rather than labor services.

Quick answers

Who was awarded contract 70B02C23F00000862?

70B02C23F00000862 was awarded to Advanced Technology Systems Company, Inc. (OF Virginia) by Customs and Border Protection (Department of Homeland Security) on September 1, 2023.

How much is contract 70B02C23F00000862 worth?

The government has obligated $18,074,459 on 70B02C23F00000862. Its potential value, with all options, is $23,421,878.

Is contract 70B02C23F00000862 an order under another contract?

Yes. 70B02C23F00000862 is a delivery order under 70B02C23D00000024, an indefinite delivery contract, on Integrated Surveillance Towers (IST) Consolidated Tower and Surveillance Equipment (CTSE).

Was contract 70B02C23F00000862 competed?

The extent of competition for 70B02C23F00000862 was full and open competition. The government received 1 offer.

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