Desko HSTS04-15-d-CT2010 a delivery order for 625 new desko boarding pass scanners was recently issued. We need to issue a delivery order for excepted maintenance of these units to handle all…

Ended Awarded Jan 12, 2015 Last action Mar 18, 2019

Master IDIQ TSA Boarding Pass Scanners
Indefinite Delivery Contract HSTS0415DCT2010
Delivery Order This award

Contract number: HSTS0415JCT3008
Awardee: Desko GMBH UEI MFPVJVAGNMU7
Awarding agency: Transportation Security Administration Department of Homeland Security
Obligated: $283,946

Award facts

Contract value 100% obligated: $283,946.00 Current and potential, with all options
Completion date 100% complete: Nov 14, 2018 Current and potential, with all options
NAICS code: 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
PSC: J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Palmetto, GA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out P90039 · Closeout	-$410	Mar 18, 2019
Supplemental Agreement for work within scope P00038 · The purpose of modification P00038 is to authorize excepted maintenance work.	$0	Oct 22, 2018
Supplemental Agreement for work within scope P00037 · The purpose of modification P00037 is to add funding and to authorize excepted maintenance work.	$21,473	Sep 4, 2018
Other Administrative Action P00036 · The purpose of modification P00036 is to authorize excepted maintenance work.	$0	Jul 3, 2018
Additional Work (new agreement, FAR part 6 applies) P00035 · The purpose of modification P00035 is to authorize excepted maintenance work and add additional funds.	$57,383	May 9, 2018
Other Administrative Action P00034 · The purpose of modification P00034 is to authorize excepted maintenance work.	$0	Mar 13, 2018
Other Administrative Action P00033 · The purpose of modification P00033 is to authorize excepted maintenance work.	$0	Feb 6, 2018
Other Administrative Action P00032 · The purpose of modification P00032 is to authorize excepted maintenance work.	$0	Dec 15, 2017
Other Administrative Action P00031 · The purpose of modification P00031 is to extend the POP from 11/14/2017 to 11/14/2018.	$0	Nov 13, 2017
Other Administrative Action P00030	$0	Nov 7, 2017
Other Administrative Action P00029	$55,500	Aug 22, 2017
Other Administrative Action P00028	$0	Jul 24, 2017
Other Administrative Action P00027	$0	Jun 8, 2017
Other Administrative Action P00026 · Excepted maintenance and shipping of the desko boarding pass scanner (BPS) IDIQ contract. Obligate additional funding to clin 0006 excepted maintenance.	$31,682	May 3, 2017
Other Administrative Action P00025	$0	Mar 9, 2017
Other Administrative Action P00024	$40,000	Feb 17, 2017
Other Administrative Action P00023	$0	Jan 12, 2017
Other Administrative Action P00022 · Excepted maintenance and shipping off of the desko boarding pass scanner (BPS) IDIQ contract.	$0	Dec 2, 2016
Funding Only Action P00021 · Purpose of this modification is to add funding for excepted maintenance and shipping off of the desko boarding pass scanner (BPS) IDIQ contract.	$18,000	Nov 21, 2016
Other Administrative Action P00020	$0	Oct 27, 2016
Other Administrative Action P00019	$0	Sep 26, 2016
Other Administrative Action P00018	$0	Aug 23, 2016
Funding Only Action P00017	$15,366	Aug 16, 2016
Other Administrative Action P00016	$0	Jul 11, 2016
Other Administrative Action P00015	$0	Jun 6, 2016
Funding Only Action P00014	$16,156	May 25, 2016
Other Administrative Action P00013 · Excepted maintenance and shipping off of the desko boarding pass scanner (BPS) IDIQ contract.	$0	Apr 20, 2016
Other Administrative Action P00012	$0	Mar 17, 2016
Funding Only Action P00011	$14,316	Feb 29, 2016
Other Administrative Action P00010	$0	Jan 29, 2016
Other Administrative Action P00009	$0	Dec 8, 2015
Other Administrative Action P00008	$0	Oct 27, 2015
Other Administrative Action P00007	$0	Sep 28, 2015
Other Administrative Action P00006	$0	Sep 24, 2015
Other Administrative Action P00005	$0	Aug 13, 2015
Other Administrative Action P00004 · Excepted maintenance, engineering support services, and shipping off of the desko boarding pass scanner (BPS) IDIQ contract.	$0	Jul 16, 2015
Other Administrative Action P00003	$0	Jun 23, 2015
Other Administrative Action P00002	$0	May 19, 2015
Other Administrative Action P00001	$0	Apr 20, 2015
Original award	$14,479	Jan 12, 2015

Show all 40

Description

As the agency reported it.

Desko HSTS04-15-d-CT2010 a delivery order for 625 new desko boarding pass scanners was recently issued. We need to issue a delivery order for excepted maintenance of these units to handle all maintenance actions which are not covered under desko warranty. Since these units are currently being deployed, IT would be ideal to the excepted maintenance do in place soon.

Quick answers

Who was awarded contract HSTS0415JCT3008?

HSTS0415JCT3008 was awarded to Desko GMBH by Transportation Security Administration (Department of Homeland Security) on January 12, 2015.

How much is contract HSTS0415JCT3008 worth?

The government has obligated $283,946 on HSTS0415JCT3008.

Is contract HSTS0415JCT3008 an order under another contract?

Yes. HSTS0415JCT3008 is a delivery order under HSTS0415DCT2010, an indefinite delivery contract, on TSA Boarding Pass Scanners.

Was contract HSTS0415JCT3008 competed?

The extent of competition for HSTS0415JCT3008 was full and open competition. The government received 1 offer.

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