Comprehensive security screening services at atlantic city international airport (ACY) in EGG harbor township, new jersey.

Active Awarded Last action

Contract number
70T05022F5900N008
Awardee
Awarding agency
Obligated
$33,649,940

Award facts

Contract value 100% obligated
  • $33,649,940.09 Current, with exercised options
  • $33,709,890.09 Potential, with all options
Completion date 88% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Egg Harbor Township, NJ 08234, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00033 · The purpose of this modification is to increase the value of the order to reflect the 2026 pay equity minimum compensation adjustment. $17,784
Change Order P00032 $0
Funding Only Action P00031 $8,097,137
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Funding Only Action P00028 · Exclusion section 2(D) public safety. The purpose of this modification is to fully fund option period 3 line items 3001, 3002, and 3003. $7,282,214
Exercise an Option P00027 · The purpose of this modification is to exercise option year 3. $662,020
Other Administrative Action P00026 · The purpose of modification P00026 is to change the COR from steven juhlke to shandi hall. (571) 227-3111 $0
Change Order P00025 · The purpose of this modification is to increase the value of the order to reflect the 2025 pay equity minimum compensation adjustment. $16,286
Change Order P00024 · MOD deletes and replace clause TSA instr non federal access to TSA national capital region facilities (SEP 2020) with temporary access by contractors to TSA… $0
Change Order P00023 · The purpose of this modification is to revise section H.5. Compensation and other benefits to reflect the 2025 minimum compensation. $0
Change Order P00022 · The purpose of this modification is to deobligate funding on TSA directed training (TRAVEL) cost reimbursable PO line 10, slin/clin 2003. -$3,598
Other Administrative Action P00021 · The purpose of this modification for 70T05022F5900N008 ACY is to incorporate the revised table F.3.a. Anticipated task order deliverables. $0
Funding Only Action P00020 · The purpose of this modification is to DE-obligate funding on tsob training - PO line 7, slin/clin 1003. -$47,709
Exercise an Option P00019 · The purpose of this modification is to exercise and fully fund option year 2B. $6,831,314
Exercise an Option P00018 · The purpose of this modification is to create, exercise and fully fund option year 2A and to revise option year 2B. $621,029
Change Order P00017 · The purpose of this modification is to revise the statement of work section C.2.1.1 airport information. $0
Change Order P00016 · The purpose of this modification is to replace the task order transition manager in section I 3052.215-70 "key personnel or facilities" of the task order… $0
Other Administrative Action P00015 · The purpose of this modification is to update section J attachments. $0
Change Order P00014 · The purpose of this modification is to increase the value of the order to reflect the 2024 pay equity minimum compensation adjustment. $75,226
Change Order P00013 · 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
Change Order P00012 · The purpose of this modification is to revise section H.5. Compensation and other benefits to reflect the 2024 minimum compensation. $0
Other Administrative Action P00011 · Modification P00011 DE-obligates $0.03 from option period-1, clin 1004 of the task order. All other terms and conditions remain the same. -$0
Change Order P00010 · The purpose of this modification is to increase the value of the order to reflect the 2023 pay equity minimum compensation adjustment. $1,052,511
Other Administrative Action P00009 · The purpose of this modification is to DE-obligate unused funding in the amount of $49,903.31 from base-year line-item 0004 (tsob training) of the task order.… -$49,903
Other Administrative Action P00008 · The purpose of this modification is to revise section H., 'compensation and other benefits' to reflect the TSA pay equity changes. $0
Other Administrative Action P00007 · The purpose of this modification is to revise section H.5., 'compensation and other benefits' to reflect pay equity changes. $0
Exercise an Option P00006 · Option period 1 for june 5, 2023 to june 4, 2024. $5,476,232
Other Administrative Action P00005 · This modification provides funding for a minimum compensation pay increase (LABOR) toward the contractor's request for equitable adjustment (REA). $57,168
Change Order P00004 · The purpose of this modification is to revise section H "compensation and other benefits a) aviation and transportation security act (ATSA) (public law 107-71)" $0
Funding Only Action P00003 · Provide TSA directed travel funding for the tsob training. $59,950
Other Administrative Action P00002 · Update the contracting officers representative for atlantic city (ACY) $0
Other Administrative Action P00001 · Update section E.4. For ACY atlantic city international airport (ACY) in EGG harbor township, new jersey. $0
Original award $3,502,280
Show all 34

About this award

The Transportation Security Administration issued a delivery order to Defense Consulting Services LLC on August 5, 2022, under the TSA Screening Partnership Program for comprehensive security screening services at Atlantic City International Airport in Egg Harbor Township, New Jersey, with a ceiling value of $33.7 million and ultimate completion date of June 4, 2027.

The TSA Screening Partnership Program is a single-award IDIQ issued June 1, 2026, through May 31, 2036. This delivery order is issued under Total Small Business set-aside. Defense Consulting Services LLC is a Service-Disabled Veteran-Owned Small Business and SBA 8(a) certified firm.

Place of performance is Egg Harbor Township, NJ. The order is priced firm fixed price.

Government-invoiced labor activity across FY2022–FY2025 totaled $20.3 million. FY2025 reported 54.4 FTEs and 113,143 contractor hours at a blended government-paid hourly rate of $66.98/hr, with 49% of hours subcontracted out to one subcontractor. Derived hourly rates show an upward trend from FY2023 ($48.44/hr) through FY2025 ($66.98/hr), following a spike in FY2022 ($85.00/hr).

Quick answers

Who was awarded contract 70T05022F5900N008?

70T05022F5900N008 was awarded to Defense Consulting Services LLC by Transportation Security Administration (Department of Homeland Security) on August 5, 2022.

How much is contract 70T05022F5900N008 worth?

The government has obligated $33,649,940 on 70T05022F5900N008. Its potential value, with all options, is $33,709,890.

Is contract 70T05022F5900N008 an order under another contract?

Yes. 70T05022F5900N008 is a delivery order under 70T05021D5900N003, an indefinite delivery contract, on TSA Screening Partnership Program (SPP).

Was contract 70T05022F5900N008 competed?

The extent of competition for 70T05022F5900N008 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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