The purpose of this task order is for checked baggage inspection system (cbis) remediation projects
Ended Awarded Last action
- Contract number
- 70T04021F7672N020
- Awardee
-
V2X Aerospace LLC UEI NVC1EFKKYB93
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $126,181,565
Award facts
- Contract value 100% obligated
- $126,181,565.16 Current and potential, with all options
- Completion date 100% 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 | $0 | |
| Supplemental Agreement for work within scope | $3,000,000 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $29,943,503 | |
| Original award | $93,238,062 |
About this award
The Transportation Security Administration issued a delivery order to Vertex Aerospace LLC on September 16, 2021, with a ceiling value of $126.2 million for checked baggage inspection system remediation projects. A modification issued September 16, 2026, extends the period of performance to September 30, 2026.
Place of performance is Sterling, VA. The order is firm fixed price with no set-aside.
Service Contract Inventory reporting shows the order's labor footprint and pricing trajectory across four fiscal years. FY2024 (most recent) reflects 19.4 FTEs across 40,467 contractor hours, with a derived government-paid hourly rate of $966.35 per hour. FY2024 invoiced $39.1 million. Year-over-year trends show growth: FY2022 invoiced $16.7 million across 21.3 FTEs and 44,288 hours; FY2023 invoiced $23.9 million across 20.5 FTEs and 42,720 hours. FY2024 subcontractor teaming accounted for 5 named vendors and 37 percent of contractor hours, while FY2022 and FY2023 show lower subcontracting depth. FY2021 reported minimal activity (0.1 FTEs, 242 hours, pre-full-scale execution).
Quick answers
Who was awarded contract 70T04021F7672N020?
70T04021F7672N020 was awarded to V2X Aerospace LLC by Transportation Security Administration (Department of Homeland Security) on September 16, 2021.
How much is contract 70T04021F7672N020 worth?
The government has obligated $126,181,565 on 70T04021F7672N020.
Is contract 70T04021F7672N020 an order under another contract?
Yes. 70T04021F7672N020 is a delivery order under 70T04021D7672N001, an indefinite delivery contract.
Was contract 70T04021F7672N020 competed?
The extent of competition for 70T04021F7672N020 was full and open competition.
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