This task order is for the procurement of federal flight deck officer training support services.

Ended Awarded Last action

Contract number
HSTS0715JFDO042
Awardee
Awarding agency
Obligated
$20,901,197

Award facts

Opportunity
  • HSTS0715RFDO042 Solicitation number
Contract value 79% obligated
  • $26,310,567.17 Current, with exercised options
  • $26,362,155.78 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00016 · Closeout -$30,755
Funding Only Action P00015 · Modification P00015 to task order HSTS07-15-j-FDO042 is to DE-obligate unused labor hour and cost reimbursable funding from the expired task order. -$2,204,602
Other Administrative Action P00014 · Modification P00014 to task order HSTS07-15-j-FDO042 is to incorporate the previous franklin county, pennsylvania wage determination to the expired task order… $0
Other Administrative Action P00013 · Modification P00013 to task order HSTS07-15-j-FDO042 is to incorporate the franklin county, pennsylvania wage determination (current and previous) to the… $0
Funding Only Action P00012 · Modification P00012 to task order HSTS07-15-j-FDO042 is to provide the remaining funding needed for option period two in the amount of $6,337,791.87. $6,337,792
Exercise an Option P00011 · Modification P00011 to task order HSTS07-15-j-FDO042 is to exercise option period two and to incrementally fund for three months in the amount of $2,122,405.29. $2,122,405
Other Administrative Action P00010 · Modification P00010 to task order HSTS07-15-j-FDO042 is to DE-obligate FY 15/16 funding from base period clins 0006, 0008 and 0009 in the total amount of… -$572,550
Funding Only Action P00009 · Modification P00009 to task order HSTS07-15-j-FDO042 is to add new funding to clin 10008 in the amount of $1,530,451.55. This modification will also RE-align… $1,530,452
Funding Only Action P00008 · Modification P00008 to task order HSTS07-15-j-FDO042 is to add the remaining funding for clin 10009 "travel" in the amount of $89,000.00. With this modification… $89,000
Other Administrative Action P00007 · Modification P00007 to task order HSTS07-15-j-FDO042 is to add and incorporate 3 additional wage determinations into task order attachment IV - wage… $0
Exercise an Option P00006 · Modification P00006 to task order HSTS07-15-j-FDO042 is to exercise and fund option period one. $6,810,720
Funding Only Action P00005 · Modification P00005 to task order HSTS07-15-j-FDO042 is to exercise and fund optional clin 00011 "additional program managmeent, quality assurance and… $15,794
Other Administrative Action P00004 · Modification P00004 to task order HSTS07-15-j-FDO042 is to add far clause 52.204-15, wage determination WD2005-2061, and wage determination WD2005-2349 to the… $0
Exercise an Option P00003 · This modification exercises an optional clin and incorporates 2 additional WDS $15,794
Other Administrative Action P00002 · This modification incorporates additional wage determinations. $0
Other Administrative Action P00001 · This modification revises the period of performance. $0
Original award $6,787,146
Show all 17

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Transportation Security Administration (TSA) to General Dynamics One Source LLC, a subsidiary of General Dynamics Corporation. The $26,362,155.78 contract is for the procurement of Federal Flight Deck Officer (FFDO) training support services, and is a task order under the TSA Specialized Security Training 2014-2019 indefinite delivery/indefinite quantity (IDIQ) contract. The contract does not have a set-aside designation. General Dynamics One Source has leveraged subcontractors like L3 GCS, Vertex Aerospace, and Meridian Systematics to fulfill past TSA contract requirements. As a major defense contractor, General Dynamics Corporation holds numerous IDIQ vehicles with various federal agencies, enabling it to provide a wide range of products and services to support U.S. government missions.

Quick answers

Who was awarded contract HSTS0715JFDO042?

HSTS0715JFDO042 was awarded to General Dynamics One Source LLC by Transportation Security Administration (Department of Homeland Security) on September 28, 2015.

How much is contract HSTS0715JFDO042 worth?

The government has obligated $20,901,197 on HSTS0715JFDO042. Its current value, with exercised options, is $26,310,567. Its potential value, with all options, is $26,362,156.

Is contract HSTS0715JFDO042 an order under another contract?

Yes. HSTS0715JFDO042 is a delivery order under HSTS0715DTWE202, an indefinite delivery contract, on TSA Specialized Security Training 2014-2019.

Was contract HSTS0715JFDO042 competed?

The extent of competition for HSTS0715JFDO042 was full and open competition. The government received 2 offers.

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