Traveler processing vetting service

Ended Awarded Last action

Contract number
70B04C20A00000008
Awardee
Awarding agency
Task orders
7 $756,730,604 obligated

Award facts

Combined order value
  • $757,543,053 Current, with exercised options
  • $1,104,083,505 Potential, with all options
Last date to order 100% complete
IDV ceiling 78% used
$970,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Customs and Border Protection (CBP) agency to Leidos, Inc., a major information technology, engineering, and science solutions provider to the federal government. The $970 million, single-award BPA allows for the issuance of task orders ranging from $12.1 million to $220 million for traveler processing and vetting software and services.

The contract aims to support CBP's mission of secure and efficient traveler screening and identification processes through the provision of advanced software systems and related IT services. Notable task orders include a $122.3 million contract for traveler processing and vetting software, a $126.8 million award for the Travelers Processing Vetting Software (TPVS) program, and a $220 million task order also for TPVS. Leidos has leveraged its experience in border security, data analytics, and IT modernization to deliver these capabilities, partnering with various subcontractors including small businesses. The contract is issued under the General Services Administration's Multiple Award Schedule and does not have any set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Travelers processing vetting software task order 7 award 70B04C24F00000739 Customs and Border Protection $318,445,310
Travelers processing vetting software (TPVS) 70B04C23F00000973 Customs and Border Protection $111,276,731
Tpvs order 4 70B04C21F00000944 Customs and Border Protection $14,289,681
Travelers processing vetting software (TPVS) order 3 70B04C21F00000993 Customs and Border Protection $181,081,493
Travelers processing vetting software (TPVS) 70B04C21F00001277 Customs and Border Protection $18,080,585
Traveler processing & vetting services task order 2 70B04C20F00001348 Customs and Border Protection $101,438,841
Tpvs transition task order 70B04C20F00000686 Customs and Border Protection $12,117,969

Transactions

Action Obligated Date
Other Administrative Action P00003 · Travelers processing vetting software (TPVS) $0
Other Administrative Action P00002 · Travelers processing vetting software (TPVS) BPA $0
Other Administrative Action P00001 · Tpvs- period of performance change modification $0
Original award $0

Subawards

Subcontractor Amount Awarded
Fcn, Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 15-SEP-26 and 14-SEP-27 in support of contract SOW. $177,596
Mid-Atlantic Computer Services, LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 30-may-26 in support of contract SOW. $133,800
Data Storage Science, LLC Travelers processing vetting software task order 7 award procured goods and/or services between 01-APR-26 and 30-may-26 in support of contract SOW. $55,931
Data Storage Science, LLC Travelers processing vetting software task order 7 award procured goods and/or services between 01-APR-26 and 30-may-26 in support of contract SOW. $55,931
En-Net Services, L.L.C. Travelers processing vetting software task order 7 award procured goods and/or services between 10-DEC-25 and 19-JAN-26 in support of contract SOW. $192,440
Livyana Solutions LLC Travelers processing vetting software task order 7 award procured goods and/or services between 31-OCT-25 and 30-may-26 in support of contract SOW. $493,350
Livyana Solutions LLC Travelers processing vetting software task order 7 award procured goods and/or services between 31-OCT-25 and 30-may-26 in support of contract SOW. $493,350
Valeria Consulting, Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 25-JUN-25 and 30-may-26 in support of contract SOW. $292,640
Facetec, Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 01-APR-25 and 31-MAR-26 in support of contract SOW. $480,000
Amazon Web Services, Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 24-FEB-25 and 02-SEP-25 in support of contract SOW. $247,878
En-Net Services, L.L.C. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $184,672
Carahsoft Technology Corp Fund additional sprints procured goods and/or services between 08-JAN-25 and 07-JAN-26 in support of contract SOW. $67,185
Trillion Technology Solutions Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $2,628,895
Virtual Service Operations LLC Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $314,151
SM Software Services Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,670,538
LTG Federal Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,480,678
Itech Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $3,690,937
Rmantra Solutions Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $2,512,016
Kiko, Incorporated Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $288,151
Aveshka, Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $291,002
Chakrabarti Management Consultancy, Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,516,897
Smart Cyber Solutions Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $8,726,805
Simoncomputing, Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $3,098,041
Acro Systems Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $320,824
C. Mack Solutions, LLC Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,352,458
Five 9 Group, Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $739,931
Sev1Tech, LLC Fund additional sprints procured goods and/or services between 02-SEP-23 and 02-SEP-25 in support of contract SOW. $517,568
Myth Technologies LLC Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $635,087
SRM Consultants LLC Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $4,955,642
Amivero LLC Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $795,208
Acro Systems Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $320,824
Take2 Consulting LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $230,744
Virtual Service Operations LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $314,151
SM Software Services Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,670,538
Smart Cyber Solutions Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $8,726,805
Trillion Technology Solutions Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $2,628,895
Sev1Tech, LLC Travelers processing vetting software task order 7 award procured goods and/or services between 02-SEP-23 and 02-SEP-25 in support of contract SOW. $517,568
Rmantra Solutions Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $2,512,016
SRM Consultants LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $4,955,642
LTG Federal Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,480,679
Myth Technologies LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $635,087
Simoncomputing, Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $3,098,041
Cloudwave Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $206,838
Kiko, Incorporated Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 03-SEP-25 in support of contract SOW. $288,151
Capgemini Government Solutions LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $242,170
Itech Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $3,709,266
C. Mack Solutions, LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,352,458
Five 9 Group, Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $739,931
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Quick answers

Who was awarded contract 70B04C20A00000008?

70B04C20A00000008 was awarded to Leidos, Inc. by Customs and Border Protection (Department of Homeland Security) on June 1, 2020.

How much is contract 70B04C20A00000008 worth?

Orders under 70B04C20A00000008 have obligated $756,730,604. Their combined current value, with exercised options, is $757,543,053. Their combined potential value, with all options, is $1,104,083,505. 70B04C20A00000008's own ceiling is $970,000,000.

How many orders have been placed under contract 70B04C20A00000008?

7 orders have been placed under 70B04C20A00000008, the latest on September 3, 2024.

Who can order from contract 70B04C20A00000008?

70B04C20A00000008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70B04C20A00000008 under another contract?

Yes. 70B04C20A00000008 is a blanket purchase agreement under GS35F116AA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70B04C20A00000008 competed?

The extent of competition for 70B04C20A00000008 was full and open competition. The government received 3 offers.

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