Checked baggage screening equipment deployment services program management

Active Awarded Last action

Contract number
70T04021F7672N006
Awardee
Awarding agency
Obligated
$13,739,521

Award facts

Opportunity
Contract value 100% obligated
$13,739,520.75 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · The purpose of this no cost modification is to add far 52.222-90 as mandated by executive order 14398. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to add and fund clin 0006 and extend the period of performance. $2,401,685
Exercise an Option P00005 · Exclusion section 2(d) - public safety the purpose of this modification is to exercise option year 4 - checked baggage screening equipment deployment services… $2,340,894
Other Administrative Action P00004 · The contractor's name has been changed from raytheon company to vertex aerospace, LLC via novation agreement. $0
Exercise an Option P00003 · The purpose of this modification is to exercise option year 3 -checked baggage screening equipment deployment services (seds) program management 4/1/24 to… $2,304,470
Exercise an Option P00002 · The purpose of this modification is to exercise option year 2 - (seds) program management. $2,297,806
Exercise an Option P00001 · The purpose of this modification is to exercise option year 1 - program management. $2,237,313
Original award $2,157,352

About this award

The Transportation Security Administration issued a delivery order to Vertex Aerospace LLC on April 1, 2021, with a ceiling value of $13.7 million for checked baggage screening equipment deployment services program management. The order ultimate completion date is March 31, 2027.

Place of performance is Sterling, VA. The order is firm fixed price with no set-aside applied.

Across reported fiscal years FY2021–FY2024, the order invoiced $7.9 million in government-paid labor. FY2024 staffing (the most recent reported year) totaled 5.5 FTEs across 11,483 contractor hours, with Vertex Aerospace self-performing all reported hours and no subcontractors engaged. The derived government-paid hourly rate rose across the period, reaching $217.02 per hour in FY2024, reflecting a rising trend in labor cost posture year-over-year.

Quick answers

Who was awarded contract 70T04021F7672N006?

70T04021F7672N006 was awarded to V2X Aerospace LLC by Transportation Security Administration (Department of Homeland Security) on April 1, 2021.

How much is contract 70T04021F7672N006 worth?

The government has obligated $13,739,521 on 70T04021F7672N006.

Is contract 70T04021F7672N006 an order under another contract?

Yes. 70T04021F7672N006 is a delivery order under 70T04021D7672N001, an indefinite delivery contract.

Was contract 70T04021F7672N006 competed?

The extent of competition for 70T04021F7672N006 was full and open competition.

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