The purpose of this task order is to provide ffdo support services under the SST 4.0 IDIQ 70T01021D7670N001.all terms and conditions from the SST 4.0 IDIQ contract flow down into this task order and…

Ended Awarded Last action

Contract number
70T01021F6100N001
Awardee
Awarding agency
Obligated
$42,926,592

Award facts

Opportunity
Contract value 86% obligated
  • $42,926,591.63 Current, with exercised options
  • $49,630,865.19 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00015 · The purpose of this modification is to obligate funding in support of option period 4 and incorporate updated IT clauses. $1,379,437
Other Administrative Action P00014 · He purpose of this modification is to delete in its entirety the wage determination listing and the 'doing business as' name from MOD P00013. $0
Exercise an Option P00013 · The purpose of this modification is to exercise option year 4, change the contracting officer, extend the period of performance, incorporate the wage… $7,600,000
Funding Only Action P00012 · The purpose of this modification is to fund three (3) line items in option year 3 and increase the obligated amount on the task order. $2,067,812
Exercise an Option P00011 · The purpose of this modification is to exercise option year 3, incorporate the revised clin structure, extend the period of performance, and increase the… $6,889,413
Funding Only Action P00010 · The purpose of this MOD is to add 6 clins to the order in order to incorporate a new location (anchorage, alaska) being added change the obligated amount and… $21,554
Funding Only Action P00009 · Gdit SST 4.0 ffdo training support 10-18-21 to 10-17-26. $1,586,159
Funding Only Action P00008 · The purpose of this modification is to fund 2 line items, 35 and 36, in the amount of $380,000.00. Obligated amount changed to $23,382,217.16. $380,000
Exercise an Option P00007 · The purpose of this modification is to exercise option year two in the amount of $6,617,307.69 clins 25, 26, 29, 30, 31, 33, 35, and 36. POP is 10-18-23 through… $6,617,308
Funding Only Action P00006 · The purpose of this modification is to add funding to clins 22, 23, and 24 in the total amount of $1,804,936.31 and change the obligated amount. $1,804,936
Funding Only Action P00005 · The purpose of this modification is to DE-obligate $112,904.00 off of clin 0024. -$112,904
Funding Only Action P00004 · The purpose of this modification is to add funding to a clin and change the obligated amount. $644,000
Exercise an Option P00003 · The purpose of this modification is to exercise option year one, extending the period of performance from 10/18/2022 through 10/17/2023. $6,080,502
Funding Only Action P00002 · The purpose of this modification is to obligate funding onto the base year, add 2 clins, reduce the value of 2 clins, and change the obligated amount. $2,248,375
Other Administrative Action P00001 · The purpose of this modification is to incorporate a listing of all the current wage determinations and correct the contractor name on the order. $0
Original award $5,720,000
Show all 16

About this award

Written by GovTribe AI ·

General Dynamics Information Technology, Inc. (GDIT) was awarded a delivery order valued at $49.6 million by the Transportation Security Administration (TSA) on October 18, 2021, to provide Federal Flight Deck Officer (FFDO) support services under the SST 4.0 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle (70T01021D7670N001). This delivery order, which extends through October 17, 2026, operates on a firm fixed-price basis with no set-aside designation and incorporates all terms and conditions from the underlying SST 4.0 IDIQ contract. A modification to this award obligated funding in support of Option Period 4 and incorporated updated information technology clauses. The work will be performed in Falls Church, Virginia, where GDIT maintains its headquarters.

GDIT has engaged a substantial network of subcontractors to support this TSA mission, including numerous firing range and training facilities such as Silver Eagle Group Northern Virginia LLC, Nexus Shooting LLC, Reeds Indoor Range Inc., Eagle Gun Range Inc., Topco America LLC, and Autrey's Armory Inc., along with state and local government partners including the Colorado State Patrol, Colorado Department of Public Safety, and various municipal law enforcement training facilities. These subcontracts, awarded between December 2021 and September 2025, primarily involve the provision of products and range services to support federal air marshal training and firearms qualification requirements. The diversified subcontractor base reflects GDIT's strategy of leveraging specialized local and regional service providers to deliver comprehensive FFDO support across multiple geographic locations.

Description

As the agency reported it.

The purpose of this task order is to provide ffdo support services under the SST 4.0 IDIQ 70T01021D7670N001.all terms and conditions from the SST 4.0 IDIQ contract flow down into this task order and are in full force and effect.

Subawards

Subcontractor Amount Awarded
Village Of Glenview THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $94,146
Reeds Indoor Range Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $82,200
City Of Maple Grove THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $82,800
East Brunswick Township Of THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $40,800
Atlanta Range And Ordnance, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $103,500
Eagle Gun Range, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $124,650
Colorado Department Of Public Safety THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $66,000
Colorado Department Of Public Safety THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $66,000
Village Of Glenview THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $50,286
Silver Eagle Group Northern Virginia LLC THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $35,207
East Brunswick Township Of THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $34,800
National Assoc Of Chiefs Of Police Inc-Sba Small 7A Term THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $33,450
Nexus Shooting, LLC THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $31,040
City Of Maple Grove THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $41,400
Eagle Gun Range, Inc. THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $83,100
Autrey's Armory, Inc. THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $71,550
Subcontractor not on record THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $33,030
Autrey's Armory, Inc. THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $35,775
Eagle Gun Range, Inc. THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $41,550
Autrey's Armory, Inc. THE PURPOSE OF THIS MODIFICATION IS TO FUND THREE (3) LINE ITEMS IN OPTION YEAR 3 AND INCREASE THE OBLIGATED AMOUNT ON THE TASK ORDER. products $35,775
East Brunswick Township Of THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3, INCORPORATE THE REVISED CLIN STRUCTURE, EXTEND THE PERIOD OF PERFORMANCE, AND INCREASE THE… $34,800
Silver Eagle Group Northern Virginia LLC THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3, INCORPORATE THE REVISED CLIN STRUCTURE, EXTEND THE PERIOD OF PERFORMANCE, AND INCREASE THE… $35,207
Colorado Department Of Public Safety THE PURPOSE OF THIS MOD IS TO ADD 6 CLINS TO THE ORDER IN ORDER TO INCORPORATE A NEW LOCATION (ANCHORAGE, ALASKA) BEING ADDED CHANGE THE OBLIGATED AMOUNT AND… $66,000
Autrey's Armory, Inc. THE PURPOSE OF THIS MOD IS TO ADD 6 CLINS TO THE ORDER IN ORDER TO INCORPORATE A NEW LOCATION (ANCHORAGE, ALASKA) BEING ADDED CHANGE THE OBLIGATED AMOUNT AND… $71,550
Subcontractor not on record THE PURPOSE OF THIS MOD IS TO ADD 6 CLINS TO THE ORDER IN ORDER TO INCORPORATE A NEW LOCATION (ANCHORAGE, ALASKA) BEING ADDED CHANGE THE OBLIGATED AMOUNT AND… $33,030
Eagle Gun Range, Inc. THE PURPOSE OF THIS MOD IS TO ADD 6 CLINS TO THE ORDER IN ORDER TO INCORPORATE A NEW LOCATION (ANCHORAGE, ALASKA) BEING ADDED CHANGE THE OBLIGATED AMOUNT AND… $83,100
City Of Maple Grove THE PURPOSE OF THIS MOD IS TO ADD 6 CLINS TO THE ORDER IN ORDER TO INCORPORATE A NEW LOCATION (ANCHORAGE, ALASKA) BEING ADDED CHANGE THE OBLIGATED AMOUNT AND… $39,600
Village Of Glenview GDIT SST 4.0 FFDO TRAINING SUPPORT 10-18-21 TO 10-17-26. products $50,286
Midwest Shooting Center Detroit LLC GDIT SST 4.0 FFDO TRAINING SUPPORT 10-18-21 TO 10-17-26. products $36,000
Topco America LLC GDIT SST 4.0 FFDO TRAINING SUPPORT 10-18-21 TO 10-17-26. products $39,000
Silver Eagle Group Northern Virginia LLC GDIT SST 4.0 FFDO TRAINING SUPPORT 10-18-21 TO 10-17-26. products $35,207
East Brunswick Township Of GDIT SST 4.0 FFDO TRAINING SUPPORT 10-18-21 TO 10-17-26. products $34,800
Eagle Gun Range, Inc. GDIT SST 4.0 FFDO TRAINING SUPPORT 10-18-21 TO 10-17-26. products $83,100
Autrey's Armory, Inc. GDIT SST 4.0 FFDO TRAINING SUPPORT 10-18-21 TO 10-17-26. products $71,550
Reeds Indoor Range Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ… $166,350
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Quick answers

Who was awarded contract 70T01021F6100N001?

70T01021F6100N001 was awarded to General Dynamics Information Technology, Inc. by Transportation Security Administration (Department of Homeland Security) on October 18, 2021.

How much is contract 70T01021F6100N001 worth?

The government has obligated $42,926,592 on 70T01021F6100N001. Its potential value, with all options, is $49,630,865.

Is contract 70T01021F6100N001 an order under another contract?

Yes. 70T01021F6100N001 is a delivery order under 70T01021D7670N001, an indefinite delivery contract.

Was contract 70T01021F6100N001 competed?

The extent of competition for 70T01021F6100N001 was full and open competition.

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