The purpose of this requirement is to establish a multiple-award IDIQ contract for COVID19 testing solutions to support the U.S. Department of homeland security (DHS).

Ended Awarded Last action

Contract number
70RDAD21D00000002
Awardee
Awarding agency

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,000,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Immediate Office of the Secretary Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 78 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Homeland Security (DHS) awarded a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, valued at up to $2 billion over a 5-year period, to establish a COVID-19 Testing Solutions contract vehicle. The prime contractor is Parsons Government Services Inc., a subsidiary of Parsons Corporation. This IDIQ enables DHS and its components to rapidly acquire COVID-19 testing supplies and services, including molecular diagnostic, antigen, and antibody test kits, as well as managed testing services to support onsite screening of personnel and detainees. The contract has no set-aside designation, allowing Parsons to compete as a large business.

Under this IDIQ, Parsons has received several delivery orders to date, including providing $8.9 million in COVID-19 testing supplies to U.S. Immigration and Customs Enforcement (ICE), $15,000 in molecular diagnostic test kits and services to the DHS Countering Weapons of Mass Destruction office, $2.1 million for COVID-19 testing solutions for DHS employees in Washington, D.C., and a $102.4 million contract for rapid COVID-19 testing services for ICE's Health Service Corps and Enforcement and Removal Operations. These task orders demonstrate Parsons' ability to flexibly deliver a range of COVID-19 testing products and services to support DHS's pandemic response efforts across its various components and locations.

Transactions

Action Obligated Date
Exercise an Option P00012 · The purpose of this modification is to exercise option period four. $0
Exercise an Option P00011 · The purpose of this modification is to exercise option period three. $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to update the food and drug administration (FDA) emergency use authorization (EUA) language within the IDIQ contract to… $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to change the frequency of the transactional data report from monthly to quarterly. $0
Exercise an Option P00008 · The purpose of this modification to exercise option period two in accordance with far 52.218-9, option to extend the term of the contract $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 · The purpose of this modification to the IDIQ contract is to exercise option period one $0
Supplemental Agreement for work within scope P00004 $0
Rerepresentation of Non-Novated Merger/Acquisition P00003 $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification to the IDIQ contract is to update functional category (FC) 2 and FC3 of the IDIQ contract. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification to the IDIQ contract is to finalize the data reporting requirement for the contract. $0
Original award $0
Show all 13

Subawards

Subcontractor Amount Awarded
Henry Schein, Inc. ERO & IHSC RAPID COVID 19 TESTING services $18,397,087
Henry Schein, Inc. ERO & IHSC RAPID COVID 19 TESTING services $125,361
Henry Schein, Inc. ERO & ihsc rapid covid 19 testing services $42,530
Henry Schein, Inc. ERO & ihsc rapid covid 19 testing services $70,855
Henry Schein, Inc. ERO & ihsc rapid covid 19 testing materials $127,109
Henry Schein, Inc. ERO & ihsc rapid covid 19 testing materials $205,439
Henry Schein, Inc. ERO & IHSC RAPID COVID 19 TESTING Services $78,624

Quick answers

Who was awarded contract 70RDAD21D00000002?

70RDAD21D00000002 was awarded to Parsons Government Services Inc. by Office of Procurement Operations (Department of Homeland Security) on November 6, 2020.

How much is contract 70RDAD21D00000002 worth?

70RDAD21D00000002's own ceiling is $2,000,000,000.

Which agency awarded contract 70RDAD21D00000002?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD21D00000002, with funding from Immediate Office of the Secretary (Department of Homeland Security).

Who can order from contract 70RDAD21D00000002?

70RDAD21D00000002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 70RDAD21D00000002 part of a contract vehicle?

Yes. 70RDAD21D00000002 is part of COVID-19 Testing Solutions.

Was contract 70RDAD21D00000002 competed?

The extent of competition for 70RDAD21D00000002 was full and open competition. The government received 78 offers.

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