The purpose of this task order 70T018F5DAP4076 under teds west IDIQ HSTS04-15-d-CT4057 is in support of system integration needs for the deployment of the computed tomography (CT), to coordinate and…

Ended Awarded Last action

Contract number
70T04018F5DAP4076
Awardee
Awarding agency
Obligated
$15,726,443

Award facts

Contract value 99% obligated
$15,919,324.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Montgomery Village, MD 20879, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00018 -$120,779
Other Administrative Action P00017 -$69,902
Other Administrative Action P00016 · This modification is being processed to remove unbilled cancelling funds from the award in accordance to TSA year end procedures. -$2,200
Funding Only Action P00015 · The purpose of this modification is to DE-obligate funds -$578,450
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to extend the POP to january 30, 2022 at no additional cost to the government. $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to extend the period of performance through 31 august 2021 and add additional scope for cpss support at various airports. $0
Other Administrative Action P00010 · The purpose of this modification is to update the SOW, extends the POP to 4/30/2021, and realigns funding. $0
Change Order P00009 · The purpose of this modification is to update the SOW to include scope for cpss work at SAN and PDX and extend the POP to 2/28/2021. The value of the new work… $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to extend the period of performance from 30 september 2020 to 31 december 2020 and add associated program management and… $190,895
Additional Work (new agreement, FAR part 6 applies) P00007 · The purpose of this modification is as follows: 1) establish and fund clins 20001, 20002, 20002A, 20004, 20004A, 20006, 20006A; and 2) revise the statement of… $4,339,456
Funding Only Action P00006 · The purpose of this modification is to fix rounding errors in all clins. -$0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is as follows: 1) extend the period of performance from november 8, 2019 to september 30, 2020; 2) establish and fund clins… $5,421,327
Other Administrative Action P00004 · The purpose of modification P00004 is to DE-obligate funding from clins 10001A, 10002, 10003, 10004A, and 10005A. -$6,174,642
Other Administrative Action P00003 · The purpose of this modification (P00003) is to provide new funding for clins 10001A, 10002, 10003, 10004A, and 10005A previously established on modification… $6,174,642
Definitize Change Order P00002 · The purpose of this modification is to: 1) extend the period of performance through november 9, 2019; 2) realign funding from clins 10001, 00002, 00004,… $0
Change Order P00001 · The purpose of this change order modification (P00001) is to: 1) revise the statement of work (SOW) in support of site preparation for computed tomography… $5,845,562
Original award $700,535
Show all 19

About this award

The Transportation Security Administration issued a delivery order to Leidos, Inc. on August 22, 2018, under the Transportation Security Equipment Deployment Services (TEDS West) IDIQ for system integration support in the deployment of computed tomography equipment, including coordination and oversight of CT installation in standalone configuration at Montgomery Village, MD. The order carries a ceiling value of $15.92 million.

TEDS West is an IDIQ supporting TSA's equipment deployment and systems integration needs. Place of performance is Montgomery Village, Maryland. The order's ultimate completion date is December 31, 2021; this modification removes unbilled cancelling funds in accordance with TSA year-end procedures.

Pricing is firm fixed price. Service Contract Inventory reporting shows FY2021 invoiced $6 million across 4.6 FTEs and 9,521 contractor hours at a blended government-paid rate of $634.55 per hour, declining to FY2022 with $1.4 million invoiced, 0.9 FTEs, and 1,781 contractor hours at $771.61 per hour. FY2022 work was self-performed with no subcontractors reported.

Description

The purpose of this task order 70T018F5DAP4076 under teds west IDIQ HSTS04-15-d-CT4057 is in support of system integration needs for the deployment of the computed tomography (CT), to coordinate and oversee the installation of the CT in standalone configuration (ingress/egress).

Quick answers

Who was awarded contract 70T04018F5DAP4076?

70T04018F5DAP4076 was awarded to Leidos, Inc. by Transportation Security Administration (Department of Homeland Security) on August 22, 2018.

How much is contract 70T04018F5DAP4076 worth?

The government has obligated $15,726,443 on 70T04018F5DAP4076. Its current value, with exercised options, is $15,919,325.

Is contract 70T04018F5DAP4076 an order under another contract?

Yes. 70T04018F5DAP4076 is a delivery order under HSTS0415DCT4057, an indefinite delivery contract, on Transportation Security Equipment Deployment Services.

Was contract 70T04018F5DAP4076 competed?

The extent of competition for 70T04018F5DAP4076 was full and open competition.

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