P00003 changed POP to 7/9/19 to 7/8/22 with ULT. Completion 7/8/29. Funding to recompete the current universal enrollment system (UES) contract hsts-12-c-TTC702. Contract: TBD POP: 12 months from…

Active Awarded Last action

Contract number
70T02019F5NOIA009
Awardee
Awarding agency
Obligated
$59,007,983

Award facts

Opportunity
Contract value 97% obligated
  • $59,007,982.57 Current, with exercised options
  • $60,651,982.60 Potential, with all options
Completion date 73% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Billerica, MA 01821, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00030 · The purpose of modification P00030 is to exercise and fund option period 3 and incorporate far 52.222-90. $2,704,046
Other Administrative Action P00029 · The purpose of modification P00029 is to realign funding from clin 20001G to create clin 20001L for the TSA precheck $20 take off promotion. $0
Funding Only Action P00028 · The purpose of this modification is to add and fund sub-clin 20005B in the amount of $326,916.17 with a period of performance of 2/19/2026-7/8/2026. $326,916
Supplemental Agreement for work within scope P00027 · Increase funding to support reimbursement of the TSA precheck promotions for specified military communities, families on the fly, and the FBI post-expiration… $11,550,000
Funding Only Action P00025 · Add funding to clin 20005B flight training security program. $75,000
Other Administrative Action P00024 · Update the SOW, requirements matrix, attachment 14, and twic required ID attachment 12 $0
Funding Only Action P00023 · Realign $2,350,000.00 from SCA clin 10013-OP1 to fund clin 20013-SCA OP2, year 1 costs. $0
Funding Only Action P00022 · Add clin 20010 for low quality RAP back prints $3,880,000
Exercise an Option P00021 · Exercise OP2 of subject task order $2,277,449
Other Administrative Action P00020 · 1) add clin 0124 - funding in support of UES SSI litigant ncac; 2) include clauses: hsar 3052.215-70 key personnel or facilities, far 52.222-55, far 3) revise… $1,763
Other Administrative Action P00019 · The purpose of modification P00019 to subject task order is to update attachment 14- UES requirements matrix, requirement #300- ticketing tool. All other… $0
Change Order P00018 · 1. Update the statement of work (SOW) 2. Update attachment 12-required enrollment documents. $0
Funding Only Action P00017 · The purpose of modification P000017 to subject task order is to include additional SCA funding for option period 01 (year 1 and year 2) to support enrollment… $7,670,098
Funding Only Action P00016 · The purpose of modification P00016 to subject task order is to obligate funding to support the remaining service contract act costs for the base period of the… $2,400,707
Funding Only Action P00015 · The purpose of this modification is to (1) fund the remaining balance of option period 1 adding in line items that were added after the award of option period 1… $1,326,450
Supplemental Agreement for work within scope P00014 · The purpose of this bilateral modification P00014 is to replace attachment 02 - task order 1 SOW with version 19.1 and update other task order 1 related… $0
Exercise an Option P00013 · The purpose of this unilateral modification P00013 is to exercise option year 01 (optional clins 10001 through 10008) of task order 70T020195FNOIA009 under… $1,051,000
Supplemental Agreement for work within scope P00012 · P00012 provides (1) additional funding to ident vetting through the remainder of the task order period of performance (through july 8, 2022) and (2)… $782,178
Other Administrative Action P00011 · P00011 provides (1) additional funding in the amount of $313,275.75 to ident vetting precheck clin 00008A ($26,481.53) and twic clin 00008AA ($286,794.22) and… $743,276
Other Administrative Action P00010 · Moving the obligated precheck funding to cover ident vetting $0
Supplemental Agreement for work within scope P00009 · (1) update statement of work (2) update attachment 12 (3) update attachment 14 (4) incorporates attachment 46 (5) establish RAP back retroactive subscriptions… $3,369,620
Funding Only Action P00008 · Administrative modification to correct modification P00007. $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification to adjust the contractual enrollment fee structure, pay one-time reconciliation amount from april 9, 2020 to award date, and… $12,298,757
Supplemental Agreement for work within scope P00006 · The purpose of modification P00006 to the universal enrollment contract 70T02019D9NOIA009/ 70T02019D9NOIA010 - task order 1 is to (1) incorporate federal… $2,400,000
Other Administrative Action P00007 · Administrative modification to change the lines of accounting on clins 00003 and 00005. $0
Funding Only Action P00004 · The purpose of this modification is to fund schedule b through april 9, 2020 to july 9,2022 and to add additional clins that was not funded on the original… $2,287,493
Supplemental Agreement for work within scope P00003 · To modify the task order to revise technical and operational requirements, to contemporary align them with the government's current needs, while establishing… $760,285
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to incorporate a transition in for the period july 9, 2019 to april 8, 2020 and a separate pricing schedule for the period… $1,467,638
Change Order P00001 · The purpose of modification P00001 is to establish clin 0009 for enrollment event for an in-journey enrollment event for TSA precheck at BWI airport. Tasks… $116,309
Original award $1,519,000
Show all 30

About this award

Written by GovTribe AI ·

The Transportation Security Administration issued a delivery order to Idemia Identity & Security USA LLC on July 9, 2019, with a ceiling value of $60.65 million, under a parent contract for the Universal Enrollment System (UES) recompete. The order encompasses HME ($162,867), TWIC ($240,000), PreCheck ($210,000), and AFSP ($1.26 million) program components with an ultimate completion date of July 8, 2029.

Place of performance is Billerica, MA. The order is priced firm fixed price with no set-aside. Per Service Contract Inventory reporting, FY2023 invoiced labor totaled $18,000 across 0.1 FTEs and 118 contractor hours, yielding a derived government-paid rate of $155.42 per hour. Idemia self-performed all reported hours with no subcontractor labor.

Description

As the agency reported it.

P00003 changed POP to 7/9/19 to 7/8/22 with ULT. Completion 7/8/29. Funding to recompete the current universal enrollment system (UES) contract hsts-12-c-TTC702. Contract: TBD POP: 12 months from award HME portion: $162,867.00 twic portion: $240,000.00 precheck portion: $210,000.00 afsp portion: $1,260,250.00 COR: pablo landrau CO: gloria uria PM: donald lombardo

Quick answers

Who was awarded contract 70T02019F5NOIA009?

70T02019F5NOIA009 was awarded to Idemia Identity & Security USA LLC by Transportation Security Administration (Department of Homeland Security) on July 9, 2019.

How much is contract 70T02019F5NOIA009 worth?

The government has obligated $59,007,983 on 70T02019F5NOIA009. Its potential value, with all options, is $60,651,983.

Is contract 70T02019F5NOIA009 an order under another contract?

Yes. 70T02019F5NOIA009 is a delivery order under 70T02019D9NOIA010, an indefinite delivery contract.

Was contract 70T02019F5NOIA009 competed?

The extent of competition for 70T02019F5NOIA009 was full and open competition.

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