Vendor: TBD

Ended Awarded Last action

Contract number
HSTS0412JCT5502
Awardee
Awarding agency
Obligated
$12,367,267

Award facts

Contract value 100% obligated
$12,367,266.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Sterling, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P80016 $0
Other Administrative Action P80015 · The purpose of this administrative modification is to DE-obligate FY16/17 canceling funds. -$167,983
Other Administrative Action P80014 · The purpose of this modification P80014, is to DE-obligate UDO balance in the amount $2,975.95. -$2,976
Other Administrative Action P00013 · Modification P00013 to sesi task order 20 to extend the POP through october 24, 2016. $0
Supplemental Agreement for work within scope P00012 · Modification P00012 to sesi task order 20 to extend the POP through october 11, 2016. $0
Supplemental Agreement for work within scope P00011 · Modification P00011 to sesi task order 20 to extend the POP through october 3, 2016. $690,691
Supplemental Agreement for work within scope P00010 · Modification P00010 to sesi task order 20 to extend the POP through june 1, 2016. $494,008
Supplemental Agreement for work within scope P00009 · Modification P00009 to sesi task order 20 to extend the POP through april 1, 2016. $423,966
Supplemental Agreement for work within scope P00008 · Modification P00008 to sesi task order 20 to extend the POP through january 29, 2016. $879,063
Funding Only Action P00007 · Modification P00007 to sesi task order 20 to provide incremental funding. $1,459,319
Supplemental Agreement for work within scope P00006 · Modification P00006 to sesi task order 20 to extend the period of performance; and provide associated funding. $1,726,647
Supplemental Agreement for work within scope P00005 · Modification P00005 to sesi task order 20 to realign funding between existing clin(s); extend the period of performance; and provide additional funding. $365,000
Other Administrative Action P00004 · Modification P00004 to sesi task order 20 to realign funding between existing clin(s)in order to correct an administrative error associated with P00003. $0
Supplemental Agreement for work within scope P00003 · Modification P00003 to sesi task order 20 to realign funding between existing clin(s) $0
Exercise an Option P00002 · Modification P00002 to sesi task order 20 to exercise option year and add the associated funding. $3,163,456
Supplemental Agreement for work within scope P00001 · No cost modification to sesi task order 20, modification P00001 to remove and replace sites and realign funding amongst existing clin(s). $0
Original award $3,336,076
Show all 17

About this award

The Transportation Security Administration issued a delivery order to Raytheon Technical Services Company LLC on January 10, 2012, under the TSA Systems Integration Services 2009-2015 contract for security equipment systems integration support on the Air Cargo Security Technology Programs Air Cargo Screening Qualification Test. The order carries a ceiling value of $12.37 million.

Place of performance is Sterling, VA. The order was priced on a cost-plus-fixed-fee basis with an ultimate completion date of October 24, 2016, and a period of performance through 12 months from award date. This delivery order replaced an earlier task order (2112-202-CT5505) and was subject to an administrative modification in fiscal years 2016–2017 to de-obligate and cancel funds.

Quick answers

Who was awarded contract HSTS0412JCT5502?

HSTS0412JCT5502 was awarded to Raytheon Technical Services Company LLC by Transportation Security Administration (Department of Homeland Security) on January 10, 2012.

How much is contract HSTS0412JCT5502 worth?

The government has obligated $12,367,267 on HSTS0412JCT5502.

Is contract HSTS0412JCT5502 an order under another contract?

Yes. HSTS0412JCT5502 is a delivery order under HSTS0409DST2233, an indefinite delivery contract, on TSA Systems Integration Services 2009-2015.

Was contract HSTS0412JCT5502 competed?

The extent of competition for HSTS0412JCT5502 was full and open competition. The government received 4 offers.

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