This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment.

Active Awarded Last action

Contract number
70T04021F7672N032
Awardee
Awarding agency
Obligated
$136,767,462

Award facts

Opportunity
Contract value 100% obligated
$136,767,462.29 Current and potential, with all options
Completion date 96% 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
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to extend the period of performance until 12/31/2026 and realign funding. $0
Funding Only Action P00010 · The purpose of this modification is to realign funds from clin 0004 to clin 0007. $0
Other Administrative Action P00008 · The purpose of this modification is to update the SOW to include the updated time and material labor rates applicable to this task order. $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to add additional scope and extend the period of performance to 09/16/2026. $7,662,236
Supplemental Agreement for work within scope P00006 · Exclusion section 2(d) - public safety. The purpose of this modification is to add additional scope and extend the period of performance to 12/31/2025. $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $32,811,467
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to add work and extend the period of performance to 12/31/2023. $0
Supplemental Agreement for work within scope P00001 · The purpose of the modification is to add additional cpss deployment projects, and to extend the POP. $37,072,303
Original award $58,490,415
Show all 11

About this award

Written by GovTribe AI ·

The Transportation Security Administration issued a delivery order to Leidos, Inc. on August 27, 2021, for Checkpoint Property Screening System (CPSS) mid-size deployment services related to checkpoint screening equipment deployment, with a ceiling value of $136,767,462.29 and a period of performance extended through December 31, 2026.

This delivery order is issued under Leidos' indefinite-delivery contract for airport security screening services. Place of performance is Reston, Virginia. The order covers deployment of checkpoint screening equipment at mid-size airports under the TSA Screening Partnership Program.

Government-invoiced labor activity across fiscal years shows material variation. FY2022 recorded $24 million invoiced across 17.6 FTEs and 36,545 contractor hours at a derived blended rate of $657.58 per hour. FY2023 peaked at $53.5 million invoiced, 51.0 FTEs, and 106,187 contractor hours at $503.70 per hour. FY2024 contracted to $9.8 million invoiced, 35.3 FTEs, and 73,474 contractor hours at $134.05 per hour. FY2025 recorded $21.4 million invoiced, 30.3 FTEs, and 62,948 contractor hours at $339.91 per hour. The most recent fiscal year (FY2025) reflects 30.3 FTEs with 21 subcontractors performing 39 percent of contractor hours.

Major subcontractors include Consolidated Contracting & Engineering, LLC; Marsh Construction Services, Inc.; and Fisk Electric Company, with a roster of electrical, construction, and technical services vendors supporting deployment execution.

Subawards

Subcontractor Amount Awarded
Consolidated Contracting & Engineering, LLC This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $98,750
Consolidated Contracting & Engineering, LLC This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $256,500
Amtek Construction This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. 1/8/2026 $316,544
Fisk Electric Company This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $80,649
Unity Electric Co., Inc. This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $1,300,000
Marsh Construction Services, Inc. This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $53,246
Marsh Construction Services, Inc. This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $49,968
Consolidated Contracting & Engineering, LLC This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $35,500
U.s.n. Rail 139, LLC This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $75,000
MJM Electric, Inc. This task order is for cpss mid-size deployment services related to the deployment of checkpoint screening equipment. Procured goods and/or services between… $506,117
ABM Electrical Power Services LLC The purpose of this modification is to add work and extend the period of performance to 9/30/2025. Procured goods and/or services between 16-DEC-24 and… $35,332
Action Systems, Inc. The purpose of this modification is to add work and extend the period of performance to 9/30/2025. Procured goods and/or services between 20-SEP-24 and… $84,375
Intermountain Electric, Inc. The purpose of this modification is to add work and extend the period of performance to 9/30/2025. Procured goods and/or services between 06-SEP-24 and… $36,060
Surescan Corporation The purpose of this modification is to add work and extend the period of performance to 12/31/2024. Procured goods and/or services between 15-JUL-24 and… $36,948
Frischhertz Electric Company, Inc. The purpose of this modification is to add work and extend the period of performance to 12/31/2024. Procured goods and/or services between 20-JUN-24 and… $697,100
Frischhertz Electric Company, Inc. The purpose of this modification is to add work and extend the period of performance to 12/31/2024. Procured goods and/or services between 20-JUN-24 and… $697,100
B & D Industries Inc. The purpose of this modification is to add work and extend the period of performance to 12/31/2024. Procured goods and/or services between 19-JUN-24 and… $351,623
Marsh Construction Services, Inc. The purpose of this modification is to add work and extend the period of performance to 12/31/2024. Procured goods and/or services between 03-JUN-24 and… $336,059
Marsh Construction Services, Inc. The purpose of this modification is to add work and extend the period of performance to 12/31/2024. Procured goods and/or services between 27-AUG-21 and… $336,059
RMS Electrical Services Inc. The purpose of this modification is to add work and extend the period of performance to 12/31/2024. Procured goods and/or services between 07-may-24 and… $577,472
MJM Electric, Inc. The purpose of this modification is to add work and extend the period of performance to 12/31/2024. Procured goods and/or services between 06-may-24 and… $227,770
Brotherlylove Electric, LLC The purpose of this modification is to add work and extend the period of performance to 12/31/2024. Procured goods and/or services between 06-may-24 and… $233,200
Morrow Surveying, Inc. The purpose of this modification is to add work and extend the period of performance to 12/31/2024. Procured goods and/or services between 25-MAR-24 and… $111,397
S & J Electrical Contractors Corp The purpose of this modification is to add work and extend the period of performance to 12/31/2024. Procured goods and/or services between 01-APR-24 and… $364,200
Show all 24

Quick answers

Who was awarded contract 70T04021F7672N032?

70T04021F7672N032 was awarded to Leidos, Inc. by Transportation Security Administration (Department of Homeland Security) on August 27, 2021.

How much is contract 70T04021F7672N032 worth?

The government has obligated $136,767,462 on 70T04021F7672N032.

Is contract 70T04021F7672N032 an order under another contract?

Yes. 70T04021F7672N032 is a delivery order under 70T04021D7672N003, an indefinite delivery contract.

Was contract 70T04021F7672N032 competed?

The extent of competition for 70T04021F7672N032 was full and open competition.

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