This task order is for ad-hoc deployment services related to the unscheduled and unplanned deployment of checked baggage screening equipment.

Active Awarded Last action

Contract number
70T04021F7672N011
Awardee
Awarding agency
Obligated
$17,438,134

Award facts

Contract value 100% obligated
$17,438,134.47 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
Supplemental Agreement for work within scope P00013 · The purpose of the modification is to extend the period of performance to 3/31/2027 and to realign funds from clin 0010 to 0012. $0
Other Administrative Action P00012 · All other terms and conditions remain unchanged as a result of this modification. $0
Supplemental Agreement for work within scope P00011 · This modification provides additional funding to clin 0010. $1,170,175
Exercise an Option P00010 · Exclusion section 2(d) - public safety this modification exercises option year 4. $1,500,000
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to update the contractor's name in support of task order 70T04021F7672N011. $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to add funding for ad-hoc unplanned deployment services. All other terms and conditions remain unchanged and in full force… $2,531,901
Exercise an Option P00007 · The purpose of this modification is to exercise option year 3 - 70T04021F7672N011 screening equipment deployment services seds checked baggage ad-hoc deployment… $1,721,084
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to add funding for ad-hoc unplanned deployment services. All other terms and conditions remain unchanged and in full force… $461,404
Exercise an Option P00005 · The purpose of this modification is to exercise option year 2 - 70T04021F7672N011 screening equipment deployment services seds checked baggage ad-hoc deployment… $2,566,489
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to add funding for ad-hoc unplanned deployment services. All other terms and conditions remain unchanged and in full force… $2,132,546
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to exercise option year 1 and add funding for ad-hoc unplanned deployment services. All other terms and conditions remain… $3,000,000
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to add funding for ad-hoc unplanned deployment services. All other terms and conditions remain unchanged and in full force… $1,129,538
Other Administrative Action P00001 · Administrative change to correct the clin contract type from cost to FFP. $0
Original award $1,225,000
Show all 14

About this award

Written by GovTribe AI ·

The Transportation Security Administration issued a delivery order to Vertex Aerospace LLC on June 30, 2021, for ad-hoc deployment services related to unscheduled and unplanned deployment of checked baggage screening equipment, with a ceiling value of $17,438,134.47. The order was modified to extend the period of performance through March 31, 2027, and realign funds between CLINs.

Place of performance is Sterling, VA. The order is priced on a firm fixed price basis with no set-aside.

Government invoicing across reported fiscal years shows expansion in labor footprint and rising blended hourly rates. FY2024 reported 2.0 FTEs and 4,111 contractor hours at a derived rate of $1,087.94 per hour. FY2023 invoiced $2.1 million across 1.4 FTEs and 2,918 hours; FY2022 invoiced $1.4 million across 1.2 FTEs and 2,400 hours; FY2021 invoiced $48 thousand across 0.1 FTEs and 273 hours. In FY2024, two subcontractors performed approximately 6 percent of contractor hours.

Quick answers

Who was awarded contract 70T04021F7672N011?

70T04021F7672N011 was awarded to V2X Aerospace LLC by Transportation Security Administration (Department of Homeland Security) on June 30, 2021.

How much is contract 70T04021F7672N011 worth?

The government has obligated $17,438,134 on 70T04021F7672N011.

Is contract 70T04021F7672N011 an order under another contract?

Yes. 70T04021F7672N011 is a delivery order under 70T04021D7672N001, an indefinite delivery contract.

Was contract 70T04021F7672N011 competed?

The extent of competition for 70T04021F7672N011 was full and open competition.

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