This task order (to 9) is issued under the TSA specialized security training (SST) IDIQ for providing curriculum development and training support for TSA/training and development (t & d).

Ended Awarded Last action

Contract number
70T01018F5NOTD104
Awardee
Awarding agency
Obligated
$14,300,424

Award facts

Contract value 97% obligated
  • $14,300,423.71 Current, with exercised options
  • $14,699,167.99 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
611710 Educational Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Fairfax, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00010 · Closeout -$2,280,111
Other Administrative Action P00009 · Funding reallocation $0
Other Administrative Action P00008 · To DE-obligate $634,783.27 from expired base period of performance. -$631,397
Exercise an Option P00007 · The purpose of this modification is to fund and exercise option period 2 from 7/20/2020 to 12/19/2020. $3,270,051
Funding Only Action P00006 · The purpose of this modification is reallocate unexpended funding in the amount of $297,209.00 from base year clin's 00005A and 00002A to option period 1 travel… $0
Other Administrative Action P00005 · The purpose of this modification is to change the contracting officer's representative (COR) from anca alexandrescu to elizabeth lusby, $0
Funding Only Action P00004 · Modification DE-obligates $100,000.00 from contract line item number (clin) 0005A. And transfers/obligates $100,000.00 to newly created clin 0002A (from clin… $0
Exercise an Option P00003 · The purpose of modification P00003 is to fund and exercise option period 1 from 7/20/2019 to 7/19/2020. $7,481,579
Funding Only Action P00002 · Modification P00002 adds an additional $297,209.00 for travel requirements under clin 0005. Clin 0005 is increased by $297,209.00, from $252,791.00 to… $297,209
Change Order P00001 · This modification to task order (to 9) under the TSA specialized security training (SST) IDIQ for providing curriculum development and training support for… $0
Original award $6,163,094
Show all 11

About this award

Written by GovTribe AI ·

This task order (TO 9) was awarded by the Department of Homeland Security's Transportation Security Administration (TSA) under the TSA Specialized Security Training (SST) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which provides curriculum development and training support for TSA's Training and Development (T&D) function. The $14,699,167.99 delivery order was awarded on September 20, 2018 to General Dynamics One Source LLC, a subsidiary of General Dynamics Corporation, and has a completion date of December 19, 2020. The contract type is Time and Materials. No set-aside designation was used for this award.

Quick answers

Who was awarded contract 70T01018F5NOTD104?

70T01018F5NOTD104 was awarded to General Dynamics One Source LLC by Transportation Security Administration (Department of Homeland Security) on September 20, 2018.

How much is contract 70T01018F5NOTD104 worth?

The government has obligated $14,300,424 on 70T01018F5NOTD104. Its potential value, with all options, is $14,699,168.

Is contract 70T01018F5NOTD104 an order under another contract?

Yes. 70T01018F5NOTD104 is a delivery order under HSTS0715DTWE202, an indefinite delivery contract, on TSA Specialized Security Training 2014-2019.

Was contract 70T01018F5NOTD104 competed?

The extent of competition for 70T01018F5NOTD104 was full and open competition. The government received 1 offer.

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