The purpose of this task order is to provide threat mitigation, engineering (TME & I) support services under the SST 4.0 IDIQ 70T01021D7670N001 for the inspection (INS) program.

Active Awarded Last action

Contract number
70T01022F5300N001
Awardee
Awarding agency
Obligated
$5,540,833

Award facts

Contract value 100% obligated
$5,540,832.72 Current and potential, with all options
Completion date 97% 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 P00012 · Realignment of funds for option period four $0
Funding Only Action P00011 · DE-obligate excess funds -$1,000
Exercise an Option P00010 · Purpose of MOD P00010 is to realign funds and exercise OP4 $0
Other Administrative Action P00009 · Purpose of MOD P00009 is to extend the POP at no additional cost -$41,558
Funding Only Action P00008 · Add funding to clin 3001 and 3004, reduce value of clin 2006, change obligate and value amounts, change CO. $408,530
Funding Only Action P00007 · The purpose of modification P00007 is to reallocate $10K from clin 3001 (LABOR) to clin 3004 (ODCS). $0
Exercise an Option P00006 · The purpose of this modification P00006 is to exercise option period three. $0
Other Administrative Action P00005 · The purpose of P00005 modification is to exercise option period three and fund 200 test kits for T & D. $5,760,451
Other Administrative Action P00004 · The purpose of P4 modification is to extend the POP for clins 1001, 1004 and 1005 to 09/30/2024. $0
Supplemental Agreement for work within scope P00003 · The purpose of this P00003 modification is to provide additional funding in the amount of $150,000 to other direct costs, clin 1004. $300,000
Other Administrative Action P00002 · The purpose of this P00002 modification is to issue administrative modification to extend the period of performance for clins 0001, 0003, 0004 and 0005, to… $1,432,000
Supplemental Agreement for work within scope P00001 · The purpose of this P00001 modification is to add clins 0005 "first article test," and 1005 and 1006 "FET explosive simulants and supplies." $1,175,000
Original award $77,087
Show all 13

About this award

The Transportation Security Administration issued a delivery order to General Dynamics Information Technology, Inc. on December 20, 2021, with a ceiling value of $5.54 million, for threat mitigation, engineering, and inspection support services under the SST 4.0 IDIQ (70T01021D7670N001). The order's ultimate completion date is December 23, 2026. Pricing is firm fixed price.

The SST 4.0 is an indefinite delivery, indefinite quantity contract administered by TSA for security and inspection program support across the agency. Place of performance is Falls Church, VA.

Service Contract Inventory reporting shows GDIT invoiced $6 thousand across 10 contractor hours in FY2022, $74 thousand (1.1 FTEs, 2,306 contractor hours) in FY2023, $383 thousand (0.5 FTEs, 968 contractor hours) in FY2024, and $41 thousand (1.1 FTEs) in FY2025. Derived government-paid hourly rates declined from $623.58/hr in FY2022 to $32.06/hr in FY2023 and $395.80/hr in FY2024. In FY2025, GDIT self-performed all reported hours with no subcontractors. Multiple subcontractors have supported the order across its performance period, including Carahsoft Technology Solutions, Trilogy Leasing (Trilogy Innovations), T.M. International (Mazzella Blasting Mat), DSA Detection, Tower Products (Markertek), and Meggitt Safety Systems.

Subawards

Subcontractor Amount Awarded
Carahsoft Technology Solutions Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $50,776
Trilogy Leasing Co., LLC THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $46,954
T M International LLC THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $681,934
DSA Detection LLC THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $168,084
Tower Products Incorporated THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $61,421
Meggitt Safety Systems Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $62,268
T M International LLC THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION… $314,351
Trilogy Leasing Co., LLC THE PURPOSE OF THIS MODIFICATION P00006 IS TO EXERCISE OPTION PERIOD THREE. products $40,842
Trilogy Leasing Co., LLC THE PURPOSE OF P00005 MODIFICATION IS TO EXERCISE OPTION PERIOD THREE AND FUND 200 TEST KITS FOR T&D. Products $99,990

Quick answers

Who was awarded contract 70T01022F5300N001?

70T01022F5300N001 was awarded to General Dynamics Information Technology, Inc. by Transportation Security Administration (Department of Homeland Security) on December 20, 2021.

How much is contract 70T01022F5300N001 worth?

The government has obligated $5,540,833 on 70T01022F5300N001.

Is contract 70T01022F5300N001 an order under another contract?

Yes. 70T01022F5300N001 is a delivery order under 70T01021D7670N001, an indefinite delivery contract.

Was contract 70T01022F5300N001 competed?

The extent of competition for 70T01022F5300N001 was full and open competition.

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