Screening equipment deployment services (seds) standalone checked baggage (CB)
Active Awarded Last action
- Contract number
- 70T04021F7672N010
- Awardee
-
V2X Aerospace LLC UEI NVC1EFKKYB93
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $27,165,090
Award facts
- Contract value 100% obligated
- $27,165,090.21 Current and potential, with all options
- Completion date 92% 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
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $1,541,854 | |
| Supplemental Agreement for work within scope | $3,336,345 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $5,619,214 | |
| Supplemental Agreement for work within scope | $437,146 | |
| Supplemental Agreement for work within scope | $3,536,643 | |
| Original award | $12,693,888 |
About this award
The Transportation Security Administration issued a delivery order to Vertex Aerospace LLC on August 1, 2021, with a ceiling value of $27.17 million for Screening Equipment Deployment Services (SEDS) Standalone Checked Baggage under firm fixed price terms.
Place of performance is Sterling, VA. The order has an ultimate completion date of March 31, 2027. This is a no-cost modification adding FAR 52.222-90 as mandated by Executive Order 14398.
Service Contract Inventory reporting shows actual government-invoiced labor across four fiscal years. FY2024 (most recent) reflects 5.8 FTEs and 12,001 contractor hours at a derived blended rate of $246.09 per hour, with 2 subcontractors accounting for approximately 6 percent of contractor hours. Invoiced volume peaked in FY2022 at $8.5 million (11.7 FTEs, 24,374 hours) and declined thereafter: FY2023 at $3.7 million (7.7 FTEs), FY2024 at $3 million (5.8 FTEs). The blended hourly rate trended upward from FY2021 ($119.59/hr) through FY2024 ($246.09/hr), though cross-year comparisons spanning the FY2021–FY2022 civilian-to-government-wide reporting transition should be treated as approximate.
Quick answers
Who was awarded contract 70T04021F7672N010?
70T04021F7672N010 was awarded to V2X Aerospace LLC by Transportation Security Administration (Department of Homeland Security) on August 1, 2021.
How much is contract 70T04021F7672N010 worth?
The government has obligated $27,165,090 on 70T04021F7672N010.
Is contract 70T04021F7672N010 an order under another contract?
Yes. 70T04021F7672N010 is a delivery order under 70T04021D7672N001, an indefinite delivery contract.
Was contract 70T04021F7672N010 competed?
The extent of competition for 70T04021F7672N010 was full and open competition.
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