Task order for checkpoint ad-hoc deployment services

Active Awarded Last action

Contract number
70T04021F7672N023
Awardee
Awarding agency
Obligated
$42,261,759

Award facts

Opportunity
Contract value 100% obligated
$42,261,759.34 Current and potential, with all options
Completion date 90% 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
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 · This modification provides funding to clin 0043. $292,855
Supplemental Agreement for work within scope P00015 · This modification adds ceiling and funding to various adhoc unplanned deployment services clins and adhoc deployment services POP extension clin. $4,789,371
Funding Only Action P00014 · This modification extends the period of performance for 12 months and adds a new program management clin for that 12-month extension. $2,799,400
Supplemental Agreement for work within scope P00013 · This modification provides additional funding to clins 0021 and 0022 and adds and funds new clins 0039, 0040 and 0041 $1,982,895
Exercise an Option P00012 · Exclusion 2(d) - public safety the purpose of this modification is to exercise option clins and partially fund them. $601,945
Funding Only Action P00011 · The purpose of this modification is to add funding for ad-hoc unplanned deployment services. $4,528,757
Exercise an Option P00010 · The purpose of this modification P00010 to order 70T04021F7672N023 is to exercise option year 3 for clin 0016, clin 0017, and clin 0037 to 5/31/2025. $1,702,806
Supplemental Agreement for work within scope P00009 · MOD P00009 extends the period of performance (POP) for clin 0007, clin 0009, clin 0010, clin 0030, clin 0032, clin 0033 and clin 0034 to 5/31/2024. $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… $1,024,645
Exercise an Option P00007 · Exercise option year two extending the period of performance through 05/31/2024 and obligate associated funding. $5,126,765
Funding Only Action 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… $5,936,164
Funding Only Action P00005 $0
Funding Only Action P00004 · The purpose of this modification is to realign unused funding from base year clins to option year one clins. $0
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… $5,511,374
Supplemental Agreement for work within scope P00002 · The purpose of modification P00002 is to provide additional funding for adhoc deployment services. All other terms and conditions remain unchanged and in full… $1,500,000
Funding Only Action P00001 · The purpose of modification P00001 is to provide additional funding for adhoc deployment services. $3,911,881
Original award $2,552,900
Show all 17

About this award

Written by GovTribe AI ·

The Transportation Security Administration issued a delivery order to Leidos, Inc. on July 31, 2021, for checkpoint ad-hoc deployment services under a single-award Indefinite Delivery Contract with a ceiling value of $42.3 million and an ultimate completion date of May 31, 2027.

This delivery order funds CLIN 0043 under Leidos's IDC covering design, manufacture, testing, maintenance, installation, and support of next-generation credential authentication technology systems and checkpoint screening capabilities deployed at airport security checkpoints nationwide. Place of performance is Reston, VA.

Leidos, a large prime contractor operating under the Leidos Integration Operating Segment (brand name SAIC), is the primary provider. Major subcontractors include Idemia Identity & Security USA LLC (biometric hardware and credential authentication), Analogic Corp (computed tomography screening systems), and Rohde & Schwarz USA, Inc. (RF and communications equipment), along with a multi-vendor team of construction, electrical, and specialized screening technology providers.

SCI-reported government-invoiced labor on this order totaled $25.2 million across FY2021–FY2025 (FY2021: $34 thousand, FY2022: $3.7 million, FY2023: $7.9 million, FY2024: $7.5 million, FY2025: $6.1 million). Most recent fiscal year FY2025 reflects 0.9 FTEs and 1,867 contractor hours, with derived government-paid hourly rates rising from $476.56/hr in FY2021 to $3,286.03/hr in FY2025. In FY2025, all contractor hours were subcontracted out across 14 subcontractors, indicating a fully sub-engaged delivery model on SCI-reportable labor.

Subawards

Subcontractor Amount Awarded
Idemia Identity & Security USA LLC Task order for checkpoint ad-hoc deployment services procured goods and/or services between 23-JUL-26 and 30-SEP-26 in support of contract SOW. $72,762
Rohde & Schwarz Usa, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 14-APR-25 and 31-may-27 in support of contract SOW. $200,000
Surescan Corporation Task order for checkpoint ad-hoc deployment services procured goods and/or services between 12-DEC-25 and 19-DEC-25 in support of contract SOW. $51,077
Kor Building Group LLC Task order for checkpoint ad-hoc deployment services procured goods and/or services between 18-SEP-25 and 10-OCT-25 in support of contract SOW. $39,130
Kor Building Group LLC Task order for checkpoint ad-hoc deployment services procured goods and/or services between 22-AUG-25 and 31-OCT-25 in support of contract SOW. $33,218
Marsh Construction Services, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 31-JUL-25 and 26-SEP-25 in support of contract SOW. $31,155
Analogic Corp Task order for checkpoint ad-hoc deployment services procured goods and/or services between 16-JUN-23 and 25-may-26 in support of contract SOW. $30,522
Consolidated Contracting & Engineering, LLC Task order for checkpoint ad-hoc deployment services procured goods and/or services between 09-APR-25 and 30-JUN-25 in support of contract SOW. $31,950
Consolidated Contracting & Engineering, LLC Task order for checkpoint ad-hoc deployment services procured goods and/or services between 09-APR-25 and 31-JUL-25 in support of contract SOW. $33,500
MJM Electric, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 09-APR-25 and 30-JUL-25 in support of contract SOW. $38,704
MJM Electric, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 01-APR-25 and 13-JUN-25 in support of contract SOW. $65,259
Marsh Construction Services, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 31-MAR-25 and 30-JUN-25 in support of contract SOW. $44,463
KDC Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 25-MAR-25 and 30-APR-25 in support of contract SOW. $42,540
Marsh Construction Services, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 13-MAR-25 and 31-may-25 in support of contract SOW. $53,952
Intermountain Electric, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 06-MAR-25 and 01-JUN-25 in support of contract SOW. $63,801
Brown Electric, Inc. Task order for checkpoint ad-hoc deployment services procured goods and/or services between 06-MAR-25 and 30-JUN-25 in support of contract SOW. $39,548
Marsh Construction Services, Inc. The purpose of this modification is to add funding for ad-hoc unplanned deployment services. Procured goods and/or services between 28-FEB-25 and 31-JUL-25 in… $48,551
Power Doctors Electrical Services LLC The purpose of this modification is to add funding for ad-hoc unplanned deployment services. Procured goods and/or services between 30-JAN-25 and 03-MAR-25 in… $33,980
Marsh Construction Services, Inc. The purpose of this modification is to add funding for ad-hoc unplanned deployment services. Procured goods and/or services between 14-JAN-25 and 28-FEB-25 in… $33,916
Surescan Corporation The purpose of this modification is to add funding for ad-hoc unplanned deployment services. Procured goods and/or services between 06-JAN-25 and 31-JAN-25 in… $58,500
LEO A. Daly LLC The purpose of this modification is to add funding for ad-hoc unplanned deployment services. Procured goods and/or services between 24-SEP-21 and 25-may-26 in… $360,000
LEO A. Daly LLC The purpose of this modification is to add funding for ad-hoc unplanned deployment services. Procured goods and/or services between 24-SEP-21 and 25-may-26 in… $360,000
Senaia International, Inc. The purpose of this modification P00010 to order 70T04021F7672N023 is to exercise option year 3 for clin 0016, clin 0017, and clin 0037 to 5/31/2025. Procured… $54,108
Neutral Posture, Inc. The purpose of this modification P00010 to order 70T04021F7672N023 is to exercise option year 3 for clin 0016, clin 0017, and clin 0037 to 5/31/2025. Procured… $93,712
Lavi Industries, LLC The purpose of this modification P00010 to order 70T04021F7672N023 is to exercise option year 3 for clin 0016, clin 0017, and clin 0037 to 5/31/2025. Procured… $32,046
Analogic Corp The purpose of this modification P00010 to order 70T04021F7672N023 is to exercise option year 3 for clin 0016, clin 0017, and clin 0037 to 5/31/2025. Procured… $160,654
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Quick answers

Who was awarded contract 70T04021F7672N023?

70T04021F7672N023 was awarded to Leidos, Inc. by Transportation Security Administration (Department of Homeland Security) on July 31, 2021.

How much is contract 70T04021F7672N023 worth?

The government has obligated $42,261,759 on 70T04021F7672N023.

Is contract 70T04021F7672N023 an order under another contract?

Yes. 70T04021F7672N023 is a delivery order under 70T04021D7672N003, an indefinite delivery contract.

Was contract 70T04021F7672N023 competed?

The extent of competition for 70T04021F7672N023 was full and open competition.

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