Screening equipment deployment services (seds) inline checked baggage (CB)

Active Awarded Last action

Contract number
70T04021F7672N009
Awardee
Awarding agency
Obligated
$73,239,138

Award facts

Contract value 92% obligated
$79,717,427.38 Current and potential, with all options
Completion date 94% 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 P00010 · 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 P00008 · The purpose of this modification is to extend the period of performance and add additional inline projects. See attached pages. $18,176,816
Supplemental Agreement for work within scope P00007 · The purposes of this modification is to 1. Cancel the stop work order issued via modification P00006. 2. Issue a new partial stop work order for clins 0001,… $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to extend the period of performance and issue a stop work order. $0
Funding Only Action P00005 · Exclusion section 2(d) - public safety the purpose of this modification is to extend the period of performance to july 11, 2025 and realign funding $0
Supplemental Agreement for work within scope P00004 · The purpose of modification P00004 is to update the contractor's name in support of task order 70T04021F7672N009. $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add work to the task order and extend the period of performance to june 29, 2025. $18,381,455
Supplemental Agreement for work within scope P00002 $13,172,310
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to support the checked baggage inline projects for one year, extending the current period of performance to june 29, 2023. $10,966,333
Original award $12,542,223

About this award

Written by GovTribe AI ·

The Transportation Security Administration issued a delivery order to Vertex Aerospace LLC on June 30, 2021, with a ceiling value of $79.7 million for screening equipment deployment services for checked baggage inline systems, with an ultimate completion date of February 26, 2027.

Place of performance is Sterling, VA. The order is firm fixed price. Per Service Contract Inventory reporting, the order has generated $47.3 million in invoiced labor across FY2021–FY2024, with staffing scaling from 2.1 FTEs and 4,394 contractor hours in FY2021 to 16.3 FTEs and 33,867 contractor hours in FY2024. Derived government-paid blended hourly rates (inclusive of subcontractors) rose from $283.57/hr in FY2021 to $393.69/hr in FY2024. In FY2024, five subcontractors performed 65 percent of contractor hours. The order was subject to a no-cost modification effective June 30, 2021, adding FAR 52.222-90 per Executive Order 14398.

Quick answers

Who was awarded contract 70T04021F7672N009?

70T04021F7672N009 was awarded to V2X Aerospace LLC by Transportation Security Administration (Department of Homeland Security) on June 30, 2021.

How much is contract 70T04021F7672N009 worth?

The government has obligated $73,239,138 on 70T04021F7672N009. Its current value, with exercised options, is $79,717,427.

Is contract 70T04021F7672N009 an order under another contract?

Yes. 70T04021F7672N009 is a delivery order under 70T04021D7672N001, an indefinite delivery contract.

Was contract 70T04021F7672N009 competed?

The extent of competition for 70T04021F7672N009 was full and open competition.

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