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Ended Awarded Last action

Contract number
HSTS0413JCT5500
Awardee
Awarding agency
Obligated
$10,498,727

Award facts

Contract value 100% obligated
$10,498,726.92 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 · 2 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 P00013 $0
Other Administrative Action P00012 · The purpose of this administrative modification is to DE-obligate FY16/17 canceling funds. -$14,768
Other Administrative Action P00011 · "" sesi IDIQ HSTS04-09-d-ST2233 / task order HSTS04-13-j-CT5500 (TO26), P00011 - POP extension through october 24, 2016. $0
Supplemental Agreement for work within scope P00010 · "" sesi IDIQ HSTS04-09-d-ST2233 / task order HSTS04-13-j-CT5500 (TO26), P00010 - POP extension through october 11, 2016. $0
Supplemental Agreement for work within scope P00009 · "" sesi IDIQ HSTS04-09-d-ST2233 / task order HSTS04-13-j-CT5500 (TO26), P00009 - POP extension and add funding $440,297
Supplemental Agreement for work within scope P00008 · "" sesi IDIQ HSTS04-09-d-ST2233 / task order HSTS04-13-j-CT5500 (TO26), P00008 - POP extension and add funding $348,222
Supplemental Agreement for work within scope P00007 · "" sesi IDIQ HSTS04-09-d-ST2233 / task order HSTS04-13-j-CT5500 (TO26), P00007 - POP extension and add funding $565,748
Supplemental Agreement for work within scope P00006 · "" sesi IDIQ HSTS04-09-d-ST2233 / task order HSTS04-13-j-CT5500 (TO26), P00006 - POP extension and add funding $504,115
Supplemental Agreement for work within scope P00005 · "" sesi IDIQ HSTS04-09-d-ST2233 / task order HSTS04-13-j-CT5500 (TO26), P00005 - realignment of funding between existing clins in order to close-out base year… $0
Supplemental Agreement for work within scope P00004 · "" sesi IDIQ HSTS04-09-d-ST2233 / task order HSTS04-13-j-CT5500 (TO26), P00004 - realignment of funding between existing clins in order to close-out base year… $0
Exercise an Option P00003 · "" sesi IDIQ HSTS04-09-d-ST2233 / task order HSTS04-13-j-CT5500 (TO26), P00003 - exercise option year for systems integration services for the air cargo… $4,355,512
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · "" sesi IDIQ HSTS04-09-d-ST2233 / task order HSTS04-13-j-CT5500 (TO26) associated with systems integration services for the air cargo security technology… $0
Original award $4,299,601
Show all 14

About this award

The Transportation Security Administration issued a delivery order to Raytheon Technical Services Company LLC on March 28, 2013, under the TSA Systems Integration Services 2009-2015 IDIQ for systems integration services supporting the Air Cargo Security Technology Program. The order ceiling is $10,498,726.92.

Place of performance is Sterling, VA. The order was priced on a cost-plus-fixed-fee basis. An administrative modification on October 24, 2016, de-obligated FY16/17 canceling funds.

Quick answers

Who was awarded contract HSTS0413JCT5500?

HSTS0413JCT5500 was awarded to Raytheon Technical Services Company LLC by Transportation Security Administration (Department of Homeland Security) on March 28, 2013.

How much is contract HSTS0413JCT5500 worth?

The government has obligated $10,498,727 on HSTS0413JCT5500.

Is contract HSTS0413JCT5500 an order under another contract?

Yes. HSTS0413JCT5500 is a delivery order under HSTS0409DST2233, an indefinite delivery contract, on TSA Systems Integration Services 2009-2015.

Was contract HSTS0413JCT5500 competed?

The extent of competition for HSTS0413JCT5500 was full and open competition. The government received 2 offers.

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