The purpose of this task order is to support the system integration (SI) for checkpoint requirements.

Ended Awarded Last action

Contract number
HSTS0417JCT4017
Awardee
Awarding agency
Obligated
$1,423,399

Award facts

Contract value 99% obligated
$1,444,831.37 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
Arlington, VA 22202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Novation agreement $0
Other Administrative Action P00006 · This modification is being processed to remove unbilled cancelling funds from the award in accordance to TSA year end procedures. -$21,432
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to realign funding from clin 00004B to 00003B in the amount of $4,500.00. $0
Supplemental Agreement for work within scope P00004 · The period of performance on this task order is hereby updated to resume on march 5, 2018 through april 6, 2018. $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · The purpose of this task order is to support additional checkpoint projects. $782,029
Original award $662,803

About this award

This is a firm fixed-price delivery order contract awarded by the Transportation Security Administration (TSA) to Vertex Aerospace LLC, a large for-profit limited liability company specializing in aviation maintenance, repair, and overhaul (MRO) services for U.S. defense agencies and federal government entities. The purpose of this $1,444,831.37 task order is to support system integration for checkpoint requirements. The contract is not set aside for small businesses. Vertex Aerospace frequently partners with subcontractors like Vector Aerospace Engine Services-Atlantic, Textron Aviation, Collins Aerospace, and S & K Logistics Services LLC to provide comprehensive maintenance capabilities. This task order falls under the Transportation Security Equipment Deployment Services contract vehicle, a larger indefinite delivery/indefinite quantity (IDIQ) contract.

Quick answers

Who was awarded contract HSTS0417JCT4017?

HSTS0417JCT4017 was awarded to V2X Aerospace LLC by Transportation Security Administration (Department of Homeland Security) on January 24, 2017.

How much is contract HSTS0417JCT4017 worth?

The government has obligated $1,423,399 on HSTS0417JCT4017. Its current value, with exercised options, is $1,444,831.

Is contract HSTS0417JCT4017 an order under another contract?

Yes. HSTS0417JCT4017 is a delivery order under HSTS0415DCT4059, an indefinite delivery contract, on Transportation Security Equipment Deployment Services.

Was contract HSTS0417JCT4017 competed?

The extent of competition for HSTS0417JCT4017 was full and open competition.

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