The purpose of this task order is to provide curriculum development (CD) support services under the SST 4.0 IDIQ 70T01021D7670N001.

Ended Awarded Last action

Contract number
70T01021F7670N010
Awardee
Awarding agency
Obligated
$45,420,838

Award facts

Contract value 93% obligated
  • $45,420,838.14 Current, with exercised options
  • $48,977,632.75 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
Time and Materials
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Funding Only Action P00010 · The purpose of this modification is to RE-align $60K from clin 0013 to clin 0016 and change the value of each clin. $0
Other Administrative Action P00009 · The purpose of this MOD is to reduce the contract value as a result of doge discount request. $0
Other Administrative Action P00008 · The purpose of this MOD is to extend the POP through 10/19/2026 in support of OP4 and update clin value and obligate associated funding. $8,293,279
Exercise an Option P00007 · The purpose of this MOD is to exercise OY3, increase the value of 2 clins, extend the POP, incorporate the WD and price breakdown for OY3 with all the… $10,613,127
Funding Only Action P00006 · The purpose of this modification is to add additional funding to a line item, add a travel line for option year two, change the obligated amount, and change the… $1,550,000
Exercise an Option P00005 · The purpose of this modification is to exercise option year two, extend the period of performance, obligate funding to several clins, and change the obligated… $6,866,661
Other Administrative Action P00004 · The purpose of modification P00004 is to extend the POP for clin 0001. $0
Exercise an Option P00003 · The purpose of modification P00001 is to exercise option period one for the period of performance of 10/20/2022 to 10/19/2023. $9,218,034
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $8,879,738
Show all 12

About this award

The Transportation Security Administration issued a delivery order to General Dynamics Information Technology, Inc. on October 20, 2021, with a ceiling value of $48.98 million under the SST 4.0 IDIQ (70T01021D7670N001) for curriculum development support services. The order was subsequently modified on August 13, 2026, to realign $60,000 between CLINs 0013 and 0016. Ultimate completion date is October 19, 2026.

SST 4.0 is an indefinite-delivery indefinite-quantity contract vehicle. The order is priced on a time-and-materials basis. Place of performance is Falls Church, VA. General Dynamics Information Technology is performing curriculum development at an actual labor footprint of 47.0 FTEs across 97,832 contractor hours in FY2025 (the most recent reported fiscal year), with a derived government-paid hourly rate of $9.22 for that year. Interactive Communications Solutions Group, Inc. provides subcontractor support, accounting for approximately 7% of contractor hours in FY2025. Labor activity has grown year-over-year from FY2022 through FY2024 (39.4 FTEs invoicing $3.1 million, scaling to 48.0 FTEs invoicing $7.6 million) before stabilizing at 47.0 FTEs in FY2025.

Subawards

Subcontractor Amount Awarded
Interactive Communications Solutions Group, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CURRICULUM DEVELOPMENT (CD) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001. products $40,177
Interactive Communications Solutions Group, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CURRICULUM DEVELOPMENT (CD) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001. products $51,806

Quick answers

Who was awarded contract 70T01021F7670N010?

70T01021F7670N010 was awarded to General Dynamics Information Technology, Inc. by Transportation Security Administration (Department of Homeland Security) on October 20, 2021.

How much is contract 70T01021F7670N010 worth?

The government has obligated $45,420,838 on 70T01021F7670N010. Its potential value, with all options, is $48,977,633.

Is contract 70T01021F7670N010 an order under another contract?

Yes. 70T01021F7670N010 is a delivery order under 70T01021D7670N001, an indefinite delivery contract.

Was contract 70T01021F7670N010 competed?

The extent of competition for 70T01021F7670N010 was full and open competition.

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