Task order to support comprehensive security screening services at great falls international airport

Ended Awarded Last action

Contract number
70T05022F5900N007
Awardee
Awarding agency
Obligated
$6,148,604

Award facts

Opportunity
  • 70T05022R5900N002 Solicitation number
Contract value 100% obligated
$6,148,604.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Great Falls, MT, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00021 · Closeout $0
Change Order P00020 · The purpose of modification P00020 to task order 70T05022F5900N007 (GTF) is to deobligate funds from clin 2003 -$1,778
Change Order P00019 -$457
Exercise an Option P00018 $840,889
Other Administrative Action P00017 · The purpose of modification P00017 to task order 70T05022F5900N007 (GTF) is to update section I.4 3052.215-70 key personnel or facilities (DEC 2003). $0
Change Order P00016 · The purpose of this modification is to increase the value of the order to reflect the 2024 pay equity minimum compensation adjustment. $50,365
Other Administrative Action P00015 · The purpose of modification P00015 is to incorporate the DD form 254 into the GTF task order 70T05022F5900N007. $0
Other Administrative Action P00014 · The purpose of modification is to 1) incorporate safeguarding classified material language by full text under section C and to 2) update section I to… $0
Other Administrative Action P00013 · The purpose of this modification is to revise section H.5 compensation and benefits to reflect the 2024 minimum compensation rates. . $0
Other Administrative Action P00012 · Modification P00012 DE-obligates remaining funding from clin(S) 0005, 0006 & 1004 of the task order. All other terms and conditions remain the same. -$15,596
Change Order P00011 · The purpose of this modification is to increase the value of the order to reflect the 2023 pay equity minimum compensation adjustment. $91,933
Other Administrative Action P00010 · The purpose of this modification is to revise section H., 'compensation and other benefits' to reflect the TSA pay equity changes. $0
Exercise an Option P00009 · The purpose of this modification is to exercise option period-1 of the contract. All other terms and conditions remain the same. $3,036,680
Other Administrative Action P00008 · The purpose of this modification is to revise section H.5., 'compensation and other benefits' to reflect pay equity changes. $0
Other Administrative Action P00007 · This modification replaces MR. Shane waller, the security training instructor (STI) of record, with MS. Rebecca huff. This key personnel substitution is… $0
Funding Only Action P00006 · Modification P00006 provides funding support for tsob training at great falls international airport (GTF). Training is requested for an additional 8 students to… $20,000
Change Order P00005 · The purpose of the modification is to revise section H ""compensation and other benefits a) aviation and transportation security act (ATSA) (public law 107-71)" $0
Change Order P00004 · The purpose of this modification is to provide funding for the TSA directed training travel costs. $16,400
Funding Only Action P00003 · The purpose of this modification is to provide funding for the directed travel during base period. $11,900
Change Order P00002 · This modification updates section C.2.1. Operational layout, C.2.1.1 airport info, passenger screening info, major passenger screening equipment $0
Other Administrative Action P00001 $0
Original award $2,098,268
Show all 22

About this award

Written by GovTribe AI ·

This is a $6,148,604.38 Firm Fixed Price Delivery Order awarded by the Transportation Security Administration (TSA) to Defense Consulting Services LLC, a minority-owned, service-disabled veteran-owned small business. The contract is to provide comprehensive security screening services at the Great Falls International Airport. It is a task order under the TSA's Screening Partnership Program (SPP) Indefinite Delivery Vehicle (IDV), which has a potential ceiling of $3.3 billion. The contract is set aside for total small business. Defense Consulting Services LLC has held multiple federal contracts across agencies, primarily for security, force protection, and operational support services.

Quick answers

Who was awarded contract 70T05022F5900N007?

70T05022F5900N007 was awarded to Defense Consulting Services LLC by Transportation Security Administration (Department of Homeland Security) on July 1, 2022.

How much is contract 70T05022F5900N007 worth?

The government has obligated $6,148,604 on 70T05022F5900N007.

Is contract 70T05022F5900N007 an order under another contract?

Yes. 70T05022F5900N007 is a delivery order under 70T05021D5900N003, an indefinite delivery contract, on TSA Screening Partnership Program (SPP).

Was contract 70T05022F5900N007 competed?

The extent of competition for 70T05022F5900N007 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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