Delivery Order HSTS0415DCT4056-HSTS0417JCT4005
- This federal contract award, HSTS0415DCT4056/HSTS0416JCT4093, was issued by the Transportation Security Administration (TSA), a civilian agency within the U.S. Department of Homeland Security. The award, valued at $3,682,715.56, is a delivery order under the Transportation Security Equipment Deployment Services IDIQ contract. The contract was awarded to the prime contractor Leidos, Inc. to support the EAST AIT2 DEPLOYMENT program. The award does not have a set-aside designation. As the prime...
- The U.S. Transportation Security Administration (TSA) awarded a $309,718.20 firm-fixed-price delivery order to Leidos, Inc. under the Transportation Security Equipment Deployment Services indefinite-delivery, indefinite-quantity (IDIQ) contract. The purpose of this task order is to update the existing Checkpoint Design and Planning Guide in accordance with TSA design standards. The award was not set aside for small businesses. Leidos, Inc. is a large defense, aviation, information technology,...
- This federal contract award is for the Transportation Security Administration (TSA) to perform site validations at 34 checkpoints in 34 airports, including the development of concept drawings for a total of 40 sites and a Site Implementation Plan (SIP) for all 40 sites. The contract, awarded to Leidos, Inc., has a ceiling value of $5,361,315.65 and is a delivery order under the Transportation Security Equipment Deployment Services (TSEDS) indefinite-delivery, indefinite-quantity (IDIQ) contract....
- This is a delivery order contract award to Leidos, Inc. for $36,516,509.85 to provide in-line systems support services for the West Region to the Transportation Security Administration (TSA), a civilian federal agency. The contract has a period of performance that runs through January 30, 2022. The contract vehicle is the TSA's Transportation Security Equipment Deployment Services IDIQ, which enables Leidos to deliver specialized goods and services. No small business set asides are indicated....
- This is a delivery order issued by the Transportation Security Administration (TSA) under the agency's Transportation Security Equipment Deployment Services IDIQ contract. The $445,263.61 firm-fixed-price task order was awarded to Leidos, Inc. to provide system integration services for the FY18 East Area Deployment efforts, encompassing validation, reconfiguration, relocation, installation, decommission, and record drawings. The order has an ultimate completion date of June 20, 2018. As the...
- This is a task order awarded under the Transportation Security Equipment Deployment Services IDIQ contract by the Transportation Security Administration (TSA), a civilian agency within the Department of Homeland Security. The task order, valued at $1,165,684.76, is for IDIQ program management services. It was awarded to prime contractor Leidos, Inc. on July 31, 2015, with a completion date of January 30, 2022. The contract is a firm fixed price delivery order and does not have a set-aside...
- This is a firm fixed-price delivery order awarded by the Department of Homeland Security's Transportation Security Administration (DHS TSA) to Leidos Security Detection & Automation, Inc. (a subsidiary of Leidos Holdings, Inc.) for $71,208.48. The contract is for engineering support services related to the refurbishment of advanced imaging technology equipment used in TSA's aviation security and checkpoint screening programs. Leidos is a leading provider of security screening and detection...
- This contract award is for a task order under the Transportation Security Administration's (TSA) Systems Integration Services 2009-2015 IDIQ contract vehicle. The task order, valued at $2,900,819.70, was awarded to Leidos, Inc. and is associated with the OSC/DLD ETD Reallocation Project. The contract is a cost-plus-fixed-fee delivery order with a completion date of February 8, 2017. No set-aside designation was used. Leidos, Inc. is a global technology and engineering solutions provider that has...
- This federal contract award to Leidos, Inc. has a total ceiling value of $17,612,677.99 and is a delivery order under the Transportation Security Equipment Deployment Services (TSEDS) indefinite delivery/indefinite quantity (IDIQ) contract with the Transportation Security Administration (TSA), a component of the Department of Homeland Security. The purpose of this task order is to provide system integration services for the East Checked Baggage Inline Explosives Detection Systems. Leidos, Inc....
- This is a $14,335,435.93 firm-fixed-price delivery order awarded by the Transportation Security Administration (TSA) to Leidos, Inc. as the prime contractor. The task order is for ad-hoc unplanned logistic services in the East Region under the Transportation Security Equipment Deployment Services indefinite delivery/indefinite quantity (IDIQ) contract vehicle. Leidos has subcontracted portions of the work to several small businesses, including S & J Electrical Contractors Corp, Marsh...
- HSTS0415DCT4056Indefinite Delivery Contract
- HSTS0415DCT4056-HSTS0417JCT4005Delivery Order
This is a firm fixed-price delivery order awarded by the Transportation Security Administration (TSA) to Leidos, Inc. for the installation of equipment to support the centralized training of newly-hired Transportation Security Officers (TSOs) at the TSA Academy, Phase II. The contract has a ceiling value of $589,774.99 and a completion date of June 15, 2017. Leidos is the prime contractor, and the contract has two subcontractors: Aero Construction & Consultants, LLC and Senaia International, Inc., both of which are small disadvantaged businesses. The contract is not set aside for any specific business type. This contract falls under the Transportation Security Equipment Deployment Services master IDIQ contract vehicle, which is used by the TSA to acquire various services in support of their mission.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
P0101826004S | Aero Construction & Consultants, LLC | Delivery Order HSTS0415DCT4056-HSTS0417JCT4005 | $42.6k | 11/30/16 | |
P0101768550S | Senaia International, Inc. | Delivery Order HSTS0415DCT4056-HSTS0417JCT4005 | $12.7m | 10/20/15 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | ($16k) | 9/17/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 4/28/17 | |
| P00001 | Supplemental Agreement for work within scope | $228.2k | 2/17/17 | |
| Not listed | Not listed | $361.6k | 11/18/16 |