This delivery order is issued against IDIQ contract 70B03C21D00000003 for multi energy portals.

Ended Awarded Last action

Contract number
70B03C21F00001131
Awardee
Awarding agency
Obligated
$26,500,003

Award facts

Contract value 100% obligated
$26,500,003.11 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mission, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 · The purpose of this modification is to DE-obligate excess funding. -$1,144,284
Other Administrative Action P00012 · P00012 - POP change $0
Other Administrative Action P00011 · The purpose of this modification is to add funding for civil works and installation $75,629
Other Administrative Action P00010 · The purpose of this no cost modification is to rename line item 60 to training. $0
Other Administrative Action P00009 · POP extension until 12/31/2025 $0
Other Administrative Action P00008 · The purpose of this no cost, unilateral modification is to: (1) appoint a new contracting officer representative. $0
Other Administrative Action P00007 · Contract modification to delete MEP factory test for columbus NM and tornillo, TX and add a contractor witnessed test (CWT) $0
Other Administrative Action P00006 · No cost extension until 12/31/2024 $0
Other Administrative Action P00005 · The purpose of this modification is to RE-align funding from clins 30 and 50 to clin 90. $0
Other Administrative Action P00004 · Appoint a new contracting officer representative for this contract $0
Funding Only Action P00003 · The purpose of this modification is to add funding for civil works. $12,894,084
Other Administrative Action P00002 · The purpose of this no cost modification P00002 is to add a 50% milestone payment for the long lead equipment /50% SAT payment. - QTY 3 MEP + EVX - QTY 1… $0
Other Administrative Action P00001 · The purpose of this modification is to move funding to civil works, change location for clin 20 and extend the period of performance until 8/31/2023 $0
Original award $14,674,574
Show all 14

About this award

Written by GovTribe AI ·

Customs and Border Protection issued a delivery order to Smiths Detection Inc. on September 28, 2021, under the Multi-Energy Portal Systems (MEP) IDIQ contract with a ceiling value of $26.5 million.

The order supports the Multi Energy Portals program with place of performance in Mission, TX. The contract is firm fixed price with an ultimate completion date of September 27, 2033. This delivery order represents a modification to de-obligate excess funding against the parent IDIQ contract 70B03C21D00000003. No set-aside was used.

Quick answers

Who was awarded contract 70B03C21F00001131?

70B03C21F00001131 was awarded to Smiths Detection Inc. by Customs and Border Protection (Department of Homeland Security) on September 28, 2021.

How much is contract 70B03C21F00001131 worth?

The government has obligated $26,500,003 on 70B03C21F00001131.

Is contract 70B03C21F00001131 an order under another contract?

Yes. 70B03C21F00001131 is a delivery order under 70B03C21D00000005, an indefinite delivery contract, on Multi-Energy Portal Systems (MEP).

Was contract 70B03C21F00001131 competed?

The extent of competition for 70B03C21F00001131 was full and open competition. The government received 3 offers.

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