Tmss IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
70B02C22D00000015
Awardee
Awarding agency
Task orders
4 $70,874,925 obligated

Award facts

Opportunity
  • 70B02C22R00000090 Solicitation number
Combined order value
  • $70,874,925 Current, with exercised options
  • $80,050,063 Potential, with all options
Last date to order 81% complete
IDV ceiling 94% used
$75,000,000.00
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Customs and Border Protection awarded an indefinite-delivery contract to Tyonek Aircraft Overhaul, LLC, an Alaskan Native Corporation and SBA 8(a) Program Participant, with a ceiling of $75 million on September 28, 2022, as a single-award 8(a) sole-source contract. The ultimate completion date is September 27, 2027.

Work is performed in Anchorage, Alaska. The IDIQ supports the Tactical Airborne Surveillance System (TASS) program, providing aviation support services including aircraft maintenance, repair, and overhaul, as well as aerostat and surveillance infrastructure operations and sustainment.

Period of performance runs through September 27, 2027. The contract uses NAICS code focused on aircraft maintenance and repair services and has drawn multiple delivery orders since award. Under this IDIQ, CBP issued a firm fixed price delivery order on July 17, 2023, valued at $28.3 million to establish new Tethered Aerostat Radar System (TARS) sites in Anchorage, with completion by December 16, 2026. A second delivery order, issued on March 17, 2026, valued at $31.1 million on a time-and-materials basis, covers Maritime Approaches Surveillance Towers in Anchorage with completion by November 16, 2027. An earlier delivery order for aerostat support services in Akron, Ohio, valued at $12.3 million, was issued on September 28, 2022, with completion through April 30, 2024. Subcontractors across these orders include Atsc IES Inc., Tcom Limited Partnership, Raytheon Company, Essex Industries Inc., and Omega Blue Solutions.

Task orders

Task order Ordering agency Obligated Awarded
Award of the one-time pad 70B02C26F00000931 Customs and Border Protection $3,499,987
Award for maritime approaches surveillance towers 70B02C26F00000175 Customs and Border Protection $26,785,299
Task order award to establish new tars sites. 70B02C23F00000686 Customs and Border Protection $28,290,293
Tmss IDIQ task order #1 70B02C22F00001028 Customs and Border Protection $12,299,348

Transactions

Action Obligated Date
Other Administrative Action P00005 · P00005-update the COR $0
Other Administrative Action P00004 · Modification to update terms and conditions and the revolutionary far overhaul (RFO) $0
Other Administrative Action P00003 · COR change $0
Other Administrative Action P00002 · IPP approver change $0
Other Administrative Action P00001 · P00001-modification to increase the contract value. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Tyonek Machining And Fabrication, LLC IPP APPROVER CHANGE Aviation support material $137,858
Atek Communications Group, Inc. IPP APPROVER CHANGE Aviation support material $75,000
Essex Industries Inc. IPP APPROVER CHANGE Aviation support material $37,167
Essex Industries Inc. P00002-DEOBLIGATE FUNDS Aviation support material $37,167
Systel Inc. P00002-DEOBLIGATE FUNDS Aviation Support Services $44,447
Systel Inc. IPP APPROVER CHANGE Aviation Support Services $44,447
Atsc IES Inc. P00002-DEOBLIGATE FUNDS aviation support material $59,577
Atsc IES Inc. IPP APPROVER CHANGE aviation support material $59,577
Princetel, Inc. P00002-DEOBLIGATE FUNDS Aviation Support Services $131,090
Princetel, Inc. IPP APPROVER CHANGE Aviation Support Services $131,090
Tcom, L.P. IPP APPROVER CHANGE Aviation Support Services $235,800
Tcom, L.P. P00002-DEOBLIGATE FUNDS Aviation Support Services $235,800
The Lilly Company P00002-DEOBLIGATE FUNDS Aviation Support Services $139,862
The Lilly Company IPP APPROVER CHANGE Aviation Support Services $139,862
Mackay Communications, Inc. P00002-DEOBLIGATE FUNDS Aviation Support Services $55,200
Omega Blue Solutions, LLC IPP APPROVER CHANGE Aviation Support Services $503,182
Omega Blue Solutions, LLC P00002-DEOBLIGATE FUNDS Aviation Support Services $503,182
Guercio - Program Solutions (G-Ps) LLC P00002-DEOBLIGATE FUNDS Aviation Support Services $300,163
Guercio - Program Solutions (G-Ps) LLC IPP APPROVER CHANGE Aviation Support Services $300,163
Show all 19

Quick answers

Who was awarded contract 70B02C22D00000015?

70B02C22D00000015 was awarded to Tyonek Aircraft Overhaul, LLC by Customs and Border Protection (Department of Homeland Security) on September 28, 2022.

How much is contract 70B02C22D00000015 worth?

Orders under 70B02C22D00000015 have obligated $70,874,925. Their combined potential value, with all options, is $80,050,063. 70B02C22D00000015's own ceiling is $75,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract 70B02C22D00000015?

4 orders have been placed under 70B02C22D00000015, the latest on September 25, 2026.

Who can order from contract 70B02C22D00000015?

70B02C22D00000015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70B02C22D00000015 competed?

The extent of competition for 70B02C22D00000015 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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